<?xml version="1.0" encoding="UTF-8"?>
<actions>
   <add>添加</add>
   <edit>编辑</edit>
   <action>行动</action>
   <save>保存</save>
   <delete>删除</delete>
   <update>更新</update>
   <uploads>上传</uploads>
   <no>不</no>
   <yes>不</yes>
   <options>选项</options>
   <re_open>重新开放</re_open>
   <undo>撤消</undo>
   <select_all>全选</select_all>
   <detach>拆分</detach>
   <save_changes>保存修改</save_changes>
   <preview>预览</preview>
   <unlock>解锁</unlock>
   <add_option>添加选项</add_option>
   <save_as_pdf>另存为 PDF 格式</save_as_pdf>
   <create>创建</create>
   <view_details>查看详情</view_details>
   <response>响应</response>
   <submit>提交</submit>
   <add_response>添加响应</add_response>
   <generate>生成</generate>
   <confirm>确认</confirm>
   <select>选择</select>
   <synchronous>同步</synchronous>
   <view_items>查看产品</view_items>
   <generate_pdf>生成 PDF 文件</generate_pdf>
   <submit_update>提交更新</submit_update>
   <resend_pi>重新发送预估发票</resend_pi>
   <send_pi>发送预估发票</send_pi>
   <approve>批准</approve>
   <show>显示</show>
   <edit_terms>编辑条款</edit_terms>
   <cancel_contract>取消合同</cancel_contract>
   <download>下载</download>
   <check>检查</check>
   <resend>发送</resend>
   <translate>翻译</translate>
   <compare>比较</compare>
   <fill>填写</fill>
   <change>更改</change>
   <choose_users>选择用户</choose_users>
   <next_stage>下一步</next_stage>
   <view_stages>查看演示</view_stages>
   <show_all>全部显示</show_all>
   <replay>重播</replay>
   <deleted_by>删除者</deleted_by>
   <deleted_at>删除日期</deleted_at>
   <display_name>显示名称</display_name>
   <read_all>阅读全文</read_all>
   <sign_in>登录</sign_in>
   <receipt>收据</receipt>
    <!-- DataTable -->
   <search>搜索</search>
   <first>第一页</first>
   <last>最后一页</last>
   <showing>展示</showing>
   <entries>条目</entries>
   <zeroRecords>未找到匹配记录</zeroRecords>
   <filtered_from>筛选</filtered_from>
   <total_entries>条目总数</total_entries>
   <copyTitle>复制到剪贴板</copyTitle>
   <copied_one_row_clipboard>已复制一行到剪贴板</copied_one_row_clipboard>
   <copied>复制</copied>
   <rows_clipboard>复制行到剪贴板</rows_clipboard>
   <excel>导出Excel文件</excel>
   <csv>导出CSV文件</csv>
   <column_visibility>可见列</column_visibility>
   <!-- End Datatable -->
   <created_by>创建者</created_by>
   <updated_by>更新者</updated_by>
   <created_date>创建日期</created_date>
   <last_update>最新更新</last_update>
   <developed_by>研发者</developed_by>
   <developed_date>开发日期</developed_date>
   <updated_date>更新日期</updated_date>
   <click_here>点击这里</click_here>
   <next>下一页</next>
   <previous>上一页</previous>
   <unlink>取消链接</unlink>
   <not_ready>尚未就绪</not_ready>
   <deleted>删除</deleted>
   <last_updated_date>上次更新日期</last_updated_date>
   <last_updated_by>上次更新</last_updated_by>
   <created_country>创建国家</created_country>
   <created_city>创建城市</created_city>
   <created_ip>已创建的IP</created_ip>
   <unpublished>未发布</unpublished>
   <reject>拒绝</reject>
   <created_from>创建自</created_from>
   <upload_excel_file>上传excel文件</upload_excel_file>
   <go_home_page>回到主页</go_home_page>
      <!-- Company profile -->
   <company_profile_table>公司简介</company_profile_table>
    <user_roles>用户权限</user_roles>
   <logo>商标</logo>
   <small_logo>小商标</small_logo>
   <edit_company_profile>编辑公司简介</edit_company_profile>
   <add_company_profile>添加公司简介</add_company_profile>
   <!-- Employee -->
   <employees_table>员工表</employees_table>
   <employees>员工</employees>
   <add_employee>添加员工</add_employee>
   <edit_employee>编辑员工</edit_employee>
   <create_account>创建账户</create_account>
   <add_user>添加用户</add_user>
   <edit_role>编辑用户</edit_role>
   <father_name>父亲姓名</father_name>
   <birthday>生日</birthday>
   <gender>性</gender>
   <male>男</male>
   <female>女</female>
   <skype>Skype</skype>
   <wechat>微信</wechat>
   <user_already_have_account>用户已有帐户</user_already_have_account>
   <mobile_phone>移动电话</mobile_phone>
   <timezone>时区</timezone>
   <!-- Users -->
   <users_table>用户表</users_table>
   <username>用户名</username>
   <reset_password>重设密码</reset_password>
   <password>密码</password>
   <retype_password>重新输入密码</retype_password>
   <set_roles>用户设置</set_roles>
   <user>用户</user>
   <premium_development>高端产品开发</premium_development>
   <project>项目</project>
   <sales>销售</sales>
   <purchasing>采购</purchasing>
   <!-- Role -->
   <roles_table>用户表</roles_table>
   <roles>用户</roles>
   <add_role>添加用户</add_role>
   <role_name>用户名</role_name>
   <active>活跃</active>
   <non_active>非活跃</non_active>
   <permissions>采购</permissions>
   <role_permissions>用户权限</role_permissions>
   <!-- Workflows  -->
   <stages>阶段</stages>
   <stage>阶段</stage>
   <max_time>最大时间</max_time>
   <add_new_workflow>添加新选项</add_new_workflow> 
    <!-- indexs -->
    <installation_way_table>安装方式表</installation_way_table>
    <change_logo>更改商标</change_logo>
    <product_categories_table>产品分类表</product_categories_table>
    <code_str>快捷方式</code_str>
    <code_num>代码编号</code_num>
    <label_table>标签表</label_table>
    <edit_label>编辑标签</edit_label>
    <website_keywords>网站关键字</website_keywords>
    <choose_language>选择语言</choose_language>
    <dimmable_type>可调光类型</dimmable_type>
    <lighting_distribution_kind>光分布种类</lighting_distribution_kind>
    <article_category>条款类别</article_category>
    <emergency_operation_type>临时操作类别</emergency_operation_type>
    <face_plate>面板</face_plate>
    <pin_type>针类型</pin_type>
    <bulb_size>灯泡尺寸</bulb_size>
    <tube_model>灯管型号</tube_model>
    <unit>单位</unit>
    <incoterms>国际贸易术语</incoterms>
    <shipment_company>出货公司</shipment_company>
    <vessel_company>船舶公司</vessel_company>
    <loading_port>装货港</loading_port>
    <delivery_place>送货地点</delivery_place>
    <add_label>添加标签</add_label>
    <fitting_part>外壳零件</fitting_part>
    <word>Word</word>
    <page_not_found>页面未找到</page_not_found>
    <page_cannot_found>抱歉，找不到该页面</page_cannot_found>
    <internal_server_error>内部服务器错误</internal_server_error>
    <encountered_internal_error>很抱歉，我们的服务器遇到了内部错误</encountered_internal_error>
    <forbidden>禁止</forbidden>
    <permission_denied>很抱歉，您无权访问此页面</permission_denied>
    <password_confirmation>密码确认</password_confirmation>
    <send_messsage>发送消息</send_messsage>
    <add_workflow>添加工作流程</add_workflow>
    <forgot_password>Forgot Password</forgot_password>
    <forgot_your_password>Forgot Your Password</forgot_your_password>
    <forgot_password_msg>Input your registered email to reset your password </forgot_password_msg>
    <your_email>Your Email </your_email>
    <reset_your_password>Reset Your Password</reset_your_password>
       <premium_products_table>高端产品目录</premium_products_table>
   <premium_products>高端产品</premium_products>
   <filter_by>筛选</filter_by>
   <default>当前用户创建的产品</default>
   <view_dimensions>尺寸预览</view_dimensions>
   <view_website>发布预览</view_website>
   <publish_item>发布产品</publish_item>
   <unpublish_family>取消产品</unpublish_family>
   <publish_family>发布系列</publish_family>
   <add_attach_file>添加附件</add_attach_file>
   <view_report>查看报告</view_report>
   <change_family_display_order>修改系列排序</change_family_display_order>
   <change_color_series_photo>修改产品颜色</change_color_series_photo>
   <change_application_image>修改应用照片</change_application_image>
   <change_ies_files>修改IES文件</change_ies_files>
   <change_family_description>修改系列描述</change_family_description>
   <change_family_datasheet_description>修改产品描述</change_family_datasheet_description>
   <view_collections>查看集合</view_collections>
   <upload_products_image>上传产品照片</upload_products_image>
   <!-- <upload_dimensions_image>上传尺寸图</upload_dimensions_image> -->
   <upload_2d_cad_file>上传 2D CAD 文件</upload_2d_cad_file>
   <update_products_cost>更新产品成本</update_products_cost>
   <upload_dialog_study_image>上传 Dialog文件</upload_dialog_study_image>
   <is_head>是否有头</is_head>
   <head_count>头数量</head_count>
   <photo>照片</photo>
   <family_color_series>产品颜色</family_color_series>
   <choose_file>选择文件</choose_file>
   <upload_cad_file>上传CAD文件</upload_cad_file>
   <product_dimensions>产品尺寸</product_dimensions>
   <product_collections>产品集合</product_collections>
   <publish_settings>发布设置</publish_settings>
   <family_name>系列名称</family_name>
   <change_items_status>修改产品状态</change_items_status>
   <check_premium_family>检查高端产品系列</check_premium_family>
   <color_series>颜色</color_series>
   <family_beam_angle_values>全系列发光角度</family_beam_angle_values>
   <beam_angle>发光角度</beam_angle>
   <ies_file>IES文件</ies_file>
   <mixer>选项</mixer>
   <ip>防水系数</ip>
   <color>颜色</color>
   <category>种类</category>
   <solution>解决方案</solution>
   <premium_type>高端产品类型</premium_type>
   <product_family_type>产品类型</product_family_type>
   <from>从</from>
   <to>到</to>
   <upload_ies_files>上传IES文件</upload_ies_files>
   <life_span>使用寿命</life_span>
   <warranty>质保</warranty>
   <all>全部</all>
   <code>编号</code>
   <check_family_msg>您是否要重新给这个系列所有产品编码</check_family_msg>
   <file_type>文件类型</file_type>
   <upload_family_files>上传系列文件</upload_family_files>
   <family_description>系列描述</family_description>
   <review_check>复查</review_check>
   <edit_family>编辑系列</edit_family>
   <unpublish>取消</unpublish>
   <publish>发布</publish>
   <published>已发布</published>
   <check_economic_family>检查经济系列</check_economic_family>
   <file>文件</file>
   <upload_application_image>上传应用照片</upload_application_image>
   <edit_economic_product>编辑经济系列产品</edit_economic_product>
   <family_shortcut_code>系列编号</family_shortcut_code>
   <family_order>系列排序</family_order>
   <basic_information>基本信息</basic_information>
   <fixture>固定装置</fixture>
   <accessories>配件</accessories>
   <use_public_accessories>使用通用配件</use_public_accessories>
   <product_family>产品系列</product_family>
   <manufacturing_technique>生产工艺</manufacturing_technique>
   <product_category>产品种类</product_category>
   <product_power_type>供电方式</product_power_type>
   <ownership_certifications>拥有证书</ownership_certifications>
   <working_temperature>工作温度</working_temperature>
   <powering_mode>供电方式</powering_mode>
   <led_type>灯珠型号</led_type>
   <certifications>认证</certifications>
   <fitting_fire_rated_state>外壳耐火状态</fitting_fire_rated_state>
   <stock>库存</stock>
   <fire_rated>耐火</fire_rated>
   <product_status>产品状态</product_status>
   <applications>应用</applications>
   <can_pass_certifications>通过认证</can_pass_certifications>
   <installation_way>安装方式</installation_way>
   <driver_type>驱动类型</driver_type>
   <spare_parts_type>备品类型</spare_parts_type>
   <supplier_item_code>供应商产品型号</supplier_item_code>
   <item_code_for_certification>认证产品型号</item_code_for_certification>
   <dimension_section>尺寸</dimension_section>
   <shape>形状</shape>
   <radius>直径</radius>
   <diameter>直径</diameter>
   <length>长</length>
   <cut_out>开孔</cut_out>
   <weight>重量</weight>
   <fitting_color_section>外壳颜色</fitting_color_section>
   <adjustable_type>可调节类型</adjustable_type>
   <add_color_series>添加颜色</add_color_series>
   <add_texture>添加特征</add_texture>
   <texture>特征</texture>
   <adjustable>可调节</adjustable>

   <upload_main_family_photo_solo>上传产品主图</upload_main_family_photo_solo>
   <upload_family_photo_small_solo>上传产品图</upload_family_photo_small_solo>
   <upload_cad_2d>上传 CAD (2D)</upload_cad_2d>
   <upload_cad_3d>上传 CAD (3D)</upload_cad_3d>
   <upload_installation_instruction>上传安装说明</upload_installation_instruction>
   <upload_certificate>上传认证</upload_certificate>
   <upload_inspection_file>上传验货文件</upload_inspection_file>
   <upload_pcb_design_file>上传铝基板设计文件</upload_pcb_design_file>
   <upload_datasheet>上传数据</upload_datasheet>
   <upload_design_file>上传设计文件</upload_design_file>
   <upload_dialog_study>上传Dialog文件</upload_dialog_study>
   <upload_goniophotometer>上传测角光度计</upload_goniophotometer>
   <upload_color_box_file>上传彩盒文件</upload_color_box_file>
   <upload_outer_2d_image>上传外箱2D图</upload_outer_2d_image>
   <upload_user_manual>上传使用说明</upload_user_manual>
   <upload_driver_label>上传驱动标</upload_driver_label>
   <upload_guarantee_card>上传质保卡</upload_guarantee_card>
   <upload_cable_label>上传线材标</upload_cable_label>
   <base_role>基本信息</base_role>
   <label>标签</label>
   <labels>标签</labels>
   <lighting_distribution_section>光分布</lighting_distribution_section>
   <add_lighting_distributor_series>添加系列光分布</add_lighting_distributor_series>
   <lighting_distributor_series>系列光分布</lighting_distributor_series>
   <upload_product_with_color>上传选定颜色产品图</upload_product_with_color>
   <kind>种类</kind>
   <additional_information>附加信息</additional_information>
   <hours>小时</hours>
   <years>年</years>
   <rafeed_warranty>Rafeed质保</rafeed_warranty>
   <supplier_warranty>供应商质保</supplier_warranty>
   <product_ip>产品防护等级</product_ip>
   <product_ik>产品防冲击防护等级</product_ik>
   <ip_value>防护等级</ip_value>
   <beam_angle_multiple_ip>发光面多重防护等级</beam_angle_multiple_ip>
   <muliple_ip>多重防护等级</muliple_ip>
   <front_ip>正面防护等级</front_ip>
   <back_ip>背面防护等级</back_ip>
   <max_power>最大功率</max_power>
   <fitting_price>外壳价格</fitting_price>
   <view_distance>视野距离</view_distance>
   <socket_pin_count>插座/插头的管脚数量</socket_pin_count>
   <single_ip>单个防护等级</single_ip>
   <symmetric>对称</symmetric>
   <beam_angle_count_of_product>产品发光角度</beam_angle_count_of_product>
   <lighting_source_type>照明类型</lighting_source_type>
   <fitting_firerated_state>外壳耐火状态</fitting_firerated_state>
   <firerated>耐火</firerated>
   <fitting_supplier>外壳供应商</fitting_supplier>
   <ugr_rate>眩光等级</ugr_rate>
   <product_solutions>产品解决方案</product_solutions>
   <product_catgory>Product Catgory</product_catgory>
   <delete_family_msg>您是否要删除？</delete_family_msg>
   <delete_premium_product>删除高端产品</delete_premium_product>
   <power>功率</power>
   <input_voltage>输入电压</input_voltage>
   <min>最少</min>
   <max>最大</max>
   <power_frequency>功率因数</power_frequency>
   <led_connection_way>连接方式</led_connection_way>
   <cct>色温</cct>
   <drivers>驱动</drivers>
   <is_null>无</is_null>
   <power_factor>功率因数</power_factor>
   <width>宽</width>
   <height>高</height>
   <cost>成本</cost>
   <currency>币种</currency>
   <voltage_type>电压类型</voltage_type>
   <ac_current>输入电流</ac_current>
   <ma>毫安</ma>
   <lumen>流明</lumen>
   <dimmable>可调光</dimmable>
   <fitting_color>外壳颜色</fitting_color>
   <lighting_disturbation_kind>光分布种类</lighting_disturbation_kind>
   <lighting_disturbation_texture>光分布特征</lighting_disturbation_texture>
   <ik>防冲击防护等级</ik>
   <cri>显色指数</cri>
   <panel_type>面板类型</panel_type>
   <upload_spectroradiometer>上传分光辐射谱仪</upload_spectroradiometer>
   <upload_gamma_analysis>上传伽马分析</upload_gamma_analysis>
   <upload_beam_distribution_diagram>上传光分布图</upload_beam_distribution_diagram>
   <added_succssfuly_msg>恭喜你!成功添加产品。</added_succssfuly_msg>
   <items>型号</items>
   <family_image_small>产品图</family_image_small>
   <main_family_image>主图</main_family_image>
   <application_image>应用图</application_image>
   <solo>展示</solo>
   <display_order>显示顺序</display_order>
   <family>系列</family>
   <dimension>尺寸</dimension>
   <frequency>频率</frequency>
   <quantity>数量</quantity>
   <is_developed>开发</is_developed>
   <outer_box>外箱</outer_box>
   <led_by>灯珠</led_by>
   <driver_by>驱动</driver_by>
   <adjustable_tilted_horizental>可调水平倾斜</adjustable_tilted_horizental>
   <adjustable_tilted_vertical>可调垂直倾斜</adjustable_tilted_vertical>
   <adjustable_rotated_horizental>可调水平旋转</adjustable_rotated_horizental>
   <adjustable_rotated_vertical>可调垂直旋转</adjustable_rotated_vertical>
   <material>材料</material>
   <upload_product_photo_to_get_texture>上传产品特征图</upload_product_photo_to_get_texture>
   <part>零件</part>
   <lighting_distributor_section>经销商</lighting_distributor_section>
   <from_selected_supplier>来自选定的供应商</from_selected_supplier>
   <use_accessories_from_other_suppliers>使用其他供应商提供的配件</use_accessories_from_other_suppliers>
   <economic_family_card>经济系列产品卡</economic_family_card>
   <published_on_website>已发布在网站上</published_on_website>
   <model>型号</model>
   <edit_item>编辑产品</edit_item>
   <add_another_color_series>添加其他颜色</add_another_color_series>
   <add_another_lighting_distributor>添加其他经销商</add_another_lighting_distributor>
   <upload_packaging_file>上传包装文件</upload_packaging_file>
   <uploaded_files>上传文件</uploaded_files>
   <management_files>管理文件</management_files>
   <type>类型</type>
   <file_name>文件名</file_name>
   <upload>上传</upload>
   <product_no>产品编号</product_no>
   <reference_code>参考编号</reference_code>
   <status>状态</status>
   <qty>数量</qty>
   <ctn>箱</ctn>
   <product_information>产品信息</product_information>
   <no_led_available_for_this_item>此产品无灯珠</no_led_available_for_this_item>
   <packaging_files>包装文件</packaging_files>
   <view>查看</view>
   <load_file_s>加载文件</load_file_s>
   <guarantee_card>质保卡</guarantee_card>
   <color_box>彩盒</color_box>
   <user_manual>使用说明</user_manual>
   <cable_label>线材标</cable_label>
   <image_gallery>图库</image_gallery>
   <front_side>正唛</front_side>
   <back-side>侧唛</back-side>
   <filter>筛选</filter>
   <search_by_power>搜索功率</search_by_power>
   <select_category>选择种类</select_category>
   <brightness>亮度</brightness>
   <clear>删除</clear>
   <packaging_item_code>包装产品型号</packaging_item_code>
   <outer>外箱</outer>
   <product_function>产品功能</product_function>
   <color_box_design>彩盒设计</color_box_design>
   <outer_box_design>外箱设计</outer_box_design>
   <light_label>灯体标</light_label>
   <empty_certification_msg>此产品无认证</empty_certification_msg>
   <accessories_msg>此产品无配件</accessories_msg>
   <product_image>产品图</product_image>
   <dimension_photo>尺寸图</dimension_photo>
   <spectroradiometer>分光辐射谱仪</spectroradiometer>
   <gamma_analysis>伽玛分析</gamma_analysis>
   <goniophotometer>测角光度计</goniophotometer>
   <beam_distribution_diagram>光束角分布图</beam_distribution_diagram>
   <pcb_design_file>铝基板设计</pcb_design_file>
   <completion_percentage>完工率</completion_percentage>
   <edit_files>编辑文件</edit_files>
   <copy>复制</copy>
   <develop>开发</develop>
   <print_datasheet>打印</print_datasheet>
   <developers>开发者</developers>
   <description>描述</description>
   <certification>认证</certification>
   <issue_date>发布日期</issue_date>
   <expire_date>到期日</expire_date>
   <validity>有效期</validity>
   <owner>拥有者</owner>
   <items_sparepart>备品</items_sparepart>
   <valid>有效的</valid>
   <class>类</class>
   <certification_owner>认证拥有者</certification_owner>
   <add_electric_family>添加电气系列</add_electric_family>
   <electric_items>电气产品</electric_items>
   <add_item>添加产品</add_item>
   <warranty_usp_ports>USB端口质保</warranty_usp_ports>
   <item_function>产品特征</item_function>
   <ambient_air_temperature_operation>工作环境空气温度</ambient_air_temperature_operation>
   <warranty_for_adapter>适配器质保</warranty_for_adapter>
   <wiring_device_type>连接设备类型</wiring_device_type>
   <relative_humidity>相对湿度</relative_humidity>
   <cord_length>电源线长度</cord_length>
   <plug_type>插头型</plug_type>
   <cable_shielding_type>电缆屏蔽类型</cable_shielding_type>
   <is_local_signaling_neon>局部信号霓虹灯</is_local_signaling_neon>
   <terminal_size>端子尺寸</terminal_size>
   <communication_network_category>通信网络类型</communication_network_category>
   <fixing_mode>固定方式</fixing_mode>
   <device_mounting>装置安装方式</device_mounting>
   <gangs_section>插头</gangs_section>
   <gang_type>插头类型</gang_type>
   <number_of_gang>插头数量</number_of_gang>
   <number_of_ways>并联数量</number_of_ways>
   <usb_ports_type>USB接口类型</usb_ports_type>
   <number_of_usb_ports>USB接口数量</number_of_usb_ports>
   <dimming_technique>调光技术</dimming_technique>
   <dimmer_load_devices>调光器负载设备</dimmer_load_devices>
   <voltage_rating>额定电压</voltage_rating>
   <current>电流</current>
   <usb_voltage_rating>USB额定电压</usb_voltage_rating>
   <usb_current_ma>USB电流(mA)</usb_current_ma>
   <total_family>系列数量</total_family>
   <total_items>产品数量</total_items>
   <total_active_certifications>拥有认证数量</total_active_certifications>
   <request_items_in_order>排序</request_items_in_order>
   <todo>备忘录</todo>
   <most_items_request>大部分商品要求</most_items_request>
   <full_report>完整报告</full_report>
   <items_usage>产品用途</items_usage>
   <published_families>已发布系列</published_families>
   <continued_items>可售产品</continued_items>
   <total_cb_certified>CB认证数量</total_cb_certified>
   <items_need_certification>产品需要认证</items_need_certification>
   <recently_added_certification>最近添加认证</recently_added_certification>
   <name>名称</name>
   <certifications_status>认证状态</certifications_status>
   <new_item>新产品</new_item>
   <item_count>产品数量</item_count>
   <shipment_need_certification>装运需要认证</shipment_need_certification>
   <shipment_no>发货号</shipment_no>
   <eta>预计到达时间</eta>
   <etd>预计开航时间</etd>
   <task>任务</task>
   <eseries_development>经济系列开发</eseries_development>
   <economic_packaging>经济系列包装</economic_packaging>
   <families>系列</families>
   <sparparts>备品</sparparts>
   <electric_packaging>电气产品包装</electric_packaging>
   <power_method>供电方式</power_method>
   <supplier_code>供应商编码</supplier_code>
   <output_voltage>输出电压</output_voltage>
   <ip_rate>防护系数</ip_rate>
   <origin_country>原产国</origin_country>
   <datasheet>数据</datasheet>
   <table>列表</table>
   <light_source_type>光源类型</light_source_type>
   <item_number>产品编码</item_number>
   <panel_power> 面板功率</panel_power>
   <panel_output_voltage>面板输出电压</panel_output_voltage>
   <battery_type>电池类型</battery_type>
   <battery_voltage>电池电压</battery_voltage>
   <controller_type>控制器类型</controller_type>
   <charge_time>充电时长</charge_time>
   <discharge_time>放电时长</discharge_time>
   <upload_driver_datasheet>上传驱动数据</upload_driver_datasheet>
   <datasheet_file>数据文件</datasheet_file>
   <edit_driver>编辑驱动</edit_driver>
   <output_type>输出类型</output_type>
   <narrow>窄电压</narrow>
   <wide>宽电压</wide>
   <output_current>输出电流</output_current>
   <upload_led_datasheet>上传灯珠数据</upload_led_datasheet>
   <lighting_source>照明光源</lighting_source>
   <size>尺寸</size>
   <edit_general_product>编辑常规产品</edit_general_product>
   <product_type>产品类型</product_type>
   <image_2d>2D图</image_2d>
   <add_general_product>添加常规产品</add_general_product>
   <solar_system>太阳能系统</solar_system>
   <panel>面板</panel>
   <battery>电池</battery>
   <presentage>百分比</presentage>
   <phases>相</phases>
   <wires>线</wires>
   <economic_families_table>经济系目录</economic_families_table>
   <economic_products>经济系列产品</economic_products>
   <general_products_table>常规产品表</general_products_table>
   <general_products>常规产品</general_products>
   <solar_system_table>太阳能系统表</solar_system_table>
   <accessory_table>配件表</accessory_table>
   <series>系列</series>
   <develop_type>Develop Type</develop_type>
   <edit_accessory>编辑配件</edit_accessory>
   <spare_part_type>备品类型</spare_part_type>
   <change_accessory_image>修改配件照片</change_accessory_image>
   <accessory_image>配件照片</accessory_image>
   <add_accessory>添加配件</add_accessory>
   <translate_accessory>翻译附件</translate_accessory>
   <upload_photo>上传照片</upload_photo>
   <led_table>灯珠表</led_table>
   <edit_led>编辑灯珠</edit_led>
   <add_led>添加灯珠</add_led>
   <download_datasheet>下载数据</download_datasheet>
   <add_driver>添加驱动</add_driver>
   <spare_part>备品</spare_part>
   <driver_table>驱动表</driver_table>
   <request_review_check>请求审核</request_review_check>
   <review_check_request_msg>您是否想让经理审核?</review_check_request_msg>
   <error_msg>对不起，这个系列无选项！</error_msg>
   <add_premium_product>添加高端产品</add_premium_product>
   <add_economic_product>添加经济系列产品</add_economic_product>
   <premium_products_publish>高端产品发布</premium_products_publish>
   <dimming_signal>调光信号</dimming_signal>
   <driver_brand>驱动品牌</driver_brand>
   <led_brand>灯珠品牌</led_brand>
   <luminous_flux>光通量</luminous_flux>
   <economic_family_items_table>经济系列产品目录</economic_family_items_table>
   <product_number>产品编号</product_number>
   <economic_items>经济系列产品</economic_items>
   <develop_economic_product>经济系列产品开发</develop_economic_product>
   <develop_product_msg>现有的待开发产品没有变化</develop_product_msg>
   <application>应用</application>
   <main_image>主图</main_image>
   <voltage>电压</voltage>
   <items_developed>这个产品被开发成</items_developed>
   <basic_info>基本信息</basic_info>
   <upload_eseries_item_file>上传经济系列产品文件</upload_eseries_item_file>
   <detach_eseries_item_file>拆分经济系列产品文件</detach_eseries_item_file>
   <detach_file_msg>您是否真的要拆分此文件?</detach_file_msg>
   <lighting_distribution>光分布</lighting_distribution>
   <empty_driver_msg>此产品无驱动</empty_driver_msg>
   <empty_led_msg>此产品无灯珠</empty_led_msg>
   <empty_accessory_msg>此产品无配件</empty_accessory_msg>
   <solar_item_code>太阳能产品编号</solar_item_code>
   <product_certifications_table>产品认证目录</product_certifications_table>  
   <electric_families_table>电气系列目录</electric_families_table>
   <electric_products>电气产品</electric_products>
   <check_electric_family>检查电气系列</check_electric_family>   
   <edit_electric_family>编辑电气系列</edit_electric_family>
   <electric_family_items_table>电气系列产品目录</electric_family_items_table>
   <socket_voltage>插座电压</socket_voltage>
   <socket_current>插座电流</socket_current>
   <socket_type>插座类型</socket_type>
   <gang_count>插座数量</gang_count>
   <way_count>并联数量</way_count>
   <usb_port_warranty>USB端口质保</usb_port_warranty>
   <usb_voltage>USB 电压</usb_voltage>
   <working_humidity>工作湿度</working_humidity>
   <usb_current>USB 电流</usb_current>
   <with_local_signaling>局域信号</with_local_signaling>
   <communicaion_network_category>通信网络类型</communicaion_network_category>
   <contact_resistance>接触电阻</contact_resistance>
   <insulation_resistance>绝缘电阻</insulation_resistance>
   <functions>功能</functions>
   <usb_data>USB数据</usb_data>
   <standard>标准</standard>
   <connector_type>连接类型</connector_type>
   <add_electric_product>添加电气产品</add_electric_product>
   <is_wiring_device>连接设备</is_wiring_device>
   <weight_g>重量 (g)</weight_g>
   <request_table>要求表</request_table>
   <develop_request>开发要求</develop_request>
   <request>要求</request>
   <function_type>功能类型</function_type>
   <assign_to>分配</assign_to>
   <note>备注</note>
   <develop_requests_list>开发要求表</develop_requests_list>
   <total_developed_items>开发产品数量</total_developed_items>
   <response_roll_back>撤回</response_roll_back>
   <re_open_request>远程请求</re_open_request>
   <develop_premium_product>开发高端产品</develop_premium_product>
   <request_no>指令编号</request_no>
   <enter_your_request_id>输入你的账号</enter_your_request_id>
   <!-- Supplier -->
   <full_name>全名</full_name>
   <complete>完成</complete>
   <shortcut_name>简称</shortcut_name>
   <commercial_registration_no>营业执照号码</commercial_registration_no>
   <beneficiary_name>受益人名称</beneficiary_name>
   <bank_name>银行名称</bank_name>
   <swift_code>银行代码</swift_code>
   <bank_account>银行账号</bank_account>
   <address>地址</address>
   <is_brand>品牌</is_brand>
   <suppliers_table>供应商表</suppliers_table>
   <suppliers>供应商</suppliers>
   <add_supplier>添加供应商</add_supplier>
   <supplier_information>供应商信息</supplier_information>
   <commercial_registration_file>营业执照文件</commercial_registration_file>
   <from_al_ameen>(来自 Al-Ameen系统)</from_al_ameen>
   <supplied_series>供应商</supplied_series>
   <recognized_brand>中国公认名牌产品</recognized_brand>
   <bank_information>银行信息</bank_information>
   <usd>美金</usd>
   <cny>人民币</cny>
   <beneficiary_account_number>受益人帐号</beneficiary_account_number>
   <bank_address>银行地址</bank_address>
   <privileges>权限</privileges>
   <supplier_card>供应商名卡</supplier_card>
   <extra_information>附加信息</extra_information>
   <commercial_reg>营业执照</commercial_reg>
   <contact_name>联系人姓名</contact_name>
   <position>职位</position>
   <phone>电话</phone>
   <email>邮箱</email>
   <qq>QQ</qq>
   <facebook>脸书</facebook>
   <whatsapp>微信</whatsapp>
   <value>号码</value>
   <total_order>订单合计</total_order>
   <most_requested_eseries_items>经济系列产品要求</most_requested_eseries_items>
   <eseries_items_cerification_report>经济系列产品认证</eseries_items_cerification_report>
   <developer_eseries>开发者/经济系列</developer_eseries>
   <pending_items>待处理产品</pending_items>
   <development_items>开发产品</development_items>
   <contract_pending_items>待处理产品合同</contract_pending_items>
   <contract_need_confirm_files>待确认合同</contract_need_confirm_files>
   <items_uploaded_color_box>已上传彩盒</items_uploaded_color_box>
   <order_uploaded_user_manual>已上传使用说明</order_uploaded_user_manual>
   <order_uploaded_outer_box>已上传外箱</order_uploaded_outer_box>
   <order_uploaded_driver_label>已上传驱动标</order_uploaded_driver_label>
   <items_without_color_box>无彩盒产品</items_without_color_box>
   <items_without_packaging_files>无包装文件产品</items_without_packaging_files>
   <items_packaging_files>包装文件</items_packaging_files>
   <items_without_outer_box>无外箱产品</items_without_outer_box>
   <signed_contract>已签署合同</signed_contract>
   <items_without_files>无文件产品</items_without_files>
   <new_order>新订单</new_order>
   <designer>设计者</designer>
   <developed_items>已开发产品</developed_items>
   <component>零件</component>
   <create_component>新建零件</create_component>
   <edit_component>编辑零件</edit_component>
   <test_table>测试表</test_table>
   <test>测试</test>
   <template>模板</template>
   <test_target>测试目标</test_target>
   <create_product_electrical_test>创建产品电气测试</create_product_electrical_test>
   <test_taget>测试目标</test_taget>
   <exist_item>已有产品</exist_item>
   <sample>样板</sample>
   <supplier_item_number>供应商产品编号</supplier_item_number>
   <collection>集合</collection>
   <items_uploaded_user_manual>上传使用说明</items_uploaded_user_manual>
   <items_uploaded_outer_box>上传外箱</items_uploaded_outer_box>
   <items_uploaded_light_label>上传灯体标</items_uploaded_light_label>
   <custom_outerbox_design_file>定制外箱设计文件</custom_outerbox_design_file>
   <logo_side_dimension>正唛尺寸</logo_side_dimension>
   <info_side_dimension>侧唛尺寸</info_side_dimension>
   <all_files_ready>全部文件已备齐</all_files_ready>
   <order_packaging>订单包装</order_packaging>
    <!-- electric test -->
   <step>当前页数</step>
   <of>/</of>
   <test_basic_information>测试基本信息</test_basic_information>
   <test_type>测试类型</test_type>
   <initial_test>初始测试</initial_test>
   <full_test>全套测试</full_test>
   <test_template>测试模板</test_template>
   <test_data>测试数据</test_data>
   <template_add>模板添加</template_add>
   <with_attachment>附件</with_attachment>
   <template_preview>模板预览</template_preview>
   <component_builder>零件生成者</component_builder>
   <template_family>模板系列</template_family>  
   <barcode>条形码</barcode>
   <edit_economic_product_files>编辑经济产品文件</edit_economic_product_files>
   <driver_supplier>驱动供应商</driver_supplier>
   <led_supplier>灯珠供应商</led_supplier>
   <eseries_item>经济系列产品</eseries_item>
   <solar_panel_type>太阳能电池板类型</solar_panel_type>
   <solar_panel_power>太阳能电池板电源</solar_panel_power>
   <solar_panel_output_voltage>太阳能电池板输出电压</solar_panel_output_voltage>
   <charge_time_from>充电时间从</charge_time_from>
   <charge_time_to>充电时间到</charge_time_to>
   <no_solar_available>没有可用于此项目的太阳能系统</no_solar_available>
   <barcodes_table>条形码表</barcodes_table>
   <check_product_barcode_msg>是否要为所选产品锁定此条形码</check_product_barcode_msg>
   <check_product_barcode>检查产品条形码</check_product_barcode>
   <download_datasheet_driver>下载驱动数据表</download_datasheet_driver>
   <developer_manager>开发人员/经理</developer_manager>
   <response_of_request>回应请求</response_of_request>
   <product_without_code>无代码产品</product_without_code>
   <most_family_developed>大多数系列开发</most_family_developed>
   <most_items_request_in_qutations>报价表大多数产品要求</most_items_request_in_qutations>
   <family_with_accessory>配件系列</family_with_accessory>
   <developer_premium>开发人员/高级版</developer_premium>
   <continued_items_by_soluations>解决方案中在售产品</continued_items_by_soluations>
   <published_family>已发布系列</published_family>
   <request_presell_not_response>请求预售不回应</request_presell_not_response>
   <developed_family>开发系列</developed_family>
   <items_in_project>工程产品</items_in_project>
   <developed_item_request>开发产品要求</developed_item_request>
   <receive>收到</receive>
   <add_barcode>添加条形码</add_barcode>
   <excel_file>Excel 文件</excel_file>
   <select_barcode_type>选择条形码类型</select_barcode_type>
   <barcode_type>条行码类型</barcode_type>
   <locked_item>锁定产品</locked_item>
   <locked_date>锁定日期</locked_date>
   <input_voltage_max>输入电压最大值</input_voltage_max>
   <output_voltage_max>输出电压最大值</output_voltage_max>
   <output_current_max>输出电流最大值</output_current_max>
   <socket_voltage_rating>插座额定电压</socket_voltage_rating>
   <ambient_air_min_temperature>环境空气最低温度</ambient_air_min_temperature>
   <ambient_air_max_temperature>环境空气最高温度</ambient_air_max_temperature>
   <relative_humidity_min_temperature>相对湿度 - 最低温度</relative_humidity_min_temperature>
   <relative_humidity_max_temperature>相对湿度 - 最高温度</relative_humidity_max_temperature>
   <supplier_number>供应商编号</supplier_number>
   <check_valid_website>请输入有效的网站</check_valid_website>
   <unique_name>快捷方式名称应是唯一的</unique_name>
   <unique_full_name>全名应是唯一的</unique_full_name>
   <edit_input_voltage_max>编辑输入最大电压</edit_input_voltage_max>
   <edit_output_voltage_max>编辑输出最大电压</edit_output_voltage_max>
   <edit_output_current_max>编辑输出最大电流</edit_output_current_max>
   <edit_power_factor>编辑功率因数</edit_power_factor>
   <contact_full_name>联系人全名</contact_full_name>
   <cct_base_value>色温基值</cct_base_value>
   <crt_base_value>CRI基值</crt_base_value>
   <lumen_base_value>流明基值</lumen_base_value>
   <beam_angle_horizental>水平光束角度</beam_angle_horizental>
   <beam_angle_vertical>垂直光束角度</beam_angle_vertical>
   <power_down>关</power_down>
   <folder_path>文件夹路径</folder_path>
   <add_beam_angle>添加光束角度</add_beam_angle>
   <add_power>添加功率</add_power>
   <add_ip>添加IP</add_ip>
   <add_fitting_color>添加外壳颜色</add_fitting_color>
   <from_supplier>来自供应商</from_supplier>
   <economic_product_item>经济系列产品</economic_product_item>
   <product_certification>产品认证</product_certification>
   <beam_angle_count_product>产品光束角</beam_angle_count_product>
   <add_premium_product_request>添加高级产品请求</add_premium_product_request>
   <add_develop_request>添加开发请求</add_develop_request>
   <which_product_do_you_want_to_develop>您想开发哪种产品？</which_product_do_you_want_to_develop>
   <develop_item>开发产品</develop_item>
   <develop_dimension>开发尺寸</develop_dimension> 
   <develop_family>开发系列</develop_family>
   <add_base_role>添加基本权限</add_base_role> 
   <driver_mode>驱动型号</driver_mode>
   <driver_count>驱动数量</driver_count>
   <get_base_role_from_old_data>从旧数据中获取基本权限</get_base_role_from_old_data>
   <get_data>获取数据</get_data>
   <ok>Ok</ok>
   <eei>EEI</eei>
   <add_certification>添加认证</add_certification>
   <certification_file>认证文件</certification_file>
   <edit_certification>编辑认证</edit_certification>
   <delete_certification>删除认证</delete_certification>
   <do_you_want_to_delete_this_certification>是否要删除此认证？</do_you_want_to_delete_this_certification>
   <usb_section>USB</usb_section>
   <priority>优先权</priority>
   <choose_power_value>选择功率值</choose_power_value>
   <power_value>功率值</power_value>
   <are_you_sure_you_want_to>您确定要这样做吗？</are_you_sure_you_want_to> 
   <this_family_on_website>这个系列在网站上？</this_family_on_website>
   <ies>IES</ies>
   <image>Image</image>
   <pdf>PDF</pdf>
   <edit_electric_product>编辑电气产品</edit_electric_product>
   <download_barcode_template_msg>Download template of barcode type</download_barcode_template_msg>
   <upload_image>Upload Image</upload_image>
   <this_item_on_website>this item on website?</this_item_on_website>
   <review_check_request>Review Check Request </review_check_request>
   <certification_expired>has been expired, please check it. </certification_expired>
   <download_datasheet_led>Download datasheet of this LED</download_datasheet_led>
   <do_you_really_want_to>Do you really want to </do_you_really_want_to>
   <this_request>this request</this_request>
   <brand>Is Brand</brand>
   <product_under_construction> This Product Series Is Under Construction </product_under_construction>
   <files_history> Files History  </files_history>
   <should_select_item>You should select at least one product.</should_select_item>
   <upload_drawing_image>Upload Drawing Image </upload_drawing_image>
   <general_products_packaging> General Products Packaging </general_products_packaging>
      <dear>亲爱的</dear>
   <send_pi_line1>我们已经完成订单PI，现在您可以检查</send_pi_line1>
   <send_pi_line2>如果您同意，请上传带有您签名的PI</send_pi_line2>
   <view_order>查看订单</view_order>
   <best_regards>此致敬意</best_regards>
   <proforma_invoice_confirmation>形式发票确认</proforma_invoice_confirmation>
   <confirm_signed_file_line1>我们已确认您签名的订单PI</confirm_signed_file_line1>
   <confirm_signed_file_line2>请您存入所需金额并尽快上传银行水单</confirm_signed_file_line2>
   <confirm_bank_swift_line1>我们已确认贵公司订单所需的付款银行</confirm_bank_swift_line1>
   <confirm_bank_swift_line2>我们将开始生产您的订单</confirm_bank_swift_line2>
   <payment_confirmation>确认付款</payment_confirmation>
   <payment_confirmation_for>确认付款</payment_confirmation_for>
   <request_quotation>询价</request_quotation>
   <send_rfq_line1>我们有新的订单，我们希望得到这些产品的最新价格</send_rfq_line1>
   <send_rfq_line2>请在下表中填写更新后的价格</send_rfq_line2>
   <purchasing_department>采购部</purchasing_department>
   <signed_supply_contract>签订供货合同</signed_supply_contract>
   <upload_signed_supply_contract_line1>供应商已签署并批准合同，您可以检查</upload_signed_supply_contract_line1>
   <operations_department>运营部</operations_department>
   <packaging_files_line1>我们已经准备好了合同的所有包装文件</packaging_files_line1>
   <packaging_files_line2>您可以通过点击此链接下载这些文件</packaging_files_line2>
   <view_packaging_files>查看包装文件</view_packaging_files>
   <designing_department>设计部</designing_department>
   <send_supply_contract_line1>我们有新的供货合同，请您查看一下随这封电子邮件所附供货合同文件</send_supply_contract_line1>
   <send_supply_contract_line2>如果您同意，请签署文件并将其发回给我们</send_supply_contract_line2>
   <book_shipment_line1>已预订装运</book_shipment_line1>
   <book_shipment_line2>您可以通过以下链接查看预订信息</book_shipment_line2>
   <view_shipment>查看货物</view_shipment>
   <upload_shipment_certification_line1>货物将在10天内到达沙特阿拉伯</upload_shipment_certification_line1>
   <upload_shipment_certification_line2>请尽快准备并上传这批货所需的证书</upload_shipment_certification_line2>
   <logistic_department>物流部</logistic_department>
   <shipment_certification>出货认证</shipment_certification>
   <upload_bl_telex_release_line1>货物将在3天内到达</upload_bl_telex_release_line1>
   <upload_bl_telex_release_line2>请尽快准备并上传这批货的电放提单</upload_bl_telex_release_line2>
   <expired_certification_line1>经济产品认证报告</expired_certification_line1>
   <expired_certification_line2>经济产品即将到期或已经到期的认证</expired_certification_line2>
   <expired_certification_line3>在下面的列表中，您将找到此产品进行检查</expired_certification_line3>
   <expired_certification_line4>请尽快更新此产品的认证</expired_certification_line4>
   <development_department>开发部</development_department>
   <product_certification_status_report>产品认证状态报告</product_certification_status_report>
   <cert_name>证书名称</cert_name>
   <cert_code>证书代码</cert_code>
   <expiry_date>有效期</expiry_date>
   <new_approval_request_for>新的审批请求</new_approval_request_for>
   <send_approval_request_line1>有新的审批请求</send_approval_request_line1>
   <send_approval_request_line2>您可以通过以下链接查看所有信息</send_approval_request_line2>
   <view_boq>查看 BOQ</view_boq>
   <new_approval_request>新的审批请求</new_approval_request>
   <orginal_text>原始文本</orginal_text>
   <language>语言</language>
   <old_text>旧文本</old_text>
   <translated_text>翻译文本</translated_text>
   <website_translation_report>网站翻译报告</website_translation_report>
   <translation_report_line1>系统中添加了新的翻译单词，您可以在此处进行检查</translation_report_line1>
   <content_management_department>内容管理部门</content_management_department>
   <website_translation>翻译网站</website_translation>
   <please_review>请查看</please_review>
   <create_order_line1>新订单已创建报价</create_order_line1>
   <sales_department>销售部</sales_department>
   <update_pi_line1>我们需要更新你的订单号</update_pi_line1>
   <update_pi_line2>所有更新已列出</update_pi_line2>
   <update_pi_line3>你会发现在附件中的文件包含所有更新的备忘信息</update_pi_line3>
   <update_pi_line4>所以，请您检查更新，如果您同意新文件，请上传签署文件并通过 Ra feed 客户网站完成您的订单</update_pi_line4>
   <update_pi_line5>如果您有任何问题或更新的，请随时与我们联系</update_pi_line5>
   <upload_signed_memo_line1>已上传更新签名</upload_signed_memo_line1>
   <upload_signed_memo_line2>更新新的签名文件</upload_signed_memo_line2>
   <view_pi>查看 PI</view_pi>
   <request_review_check_line1>高级系列有进展请您查看更新并审查这个系列</request_review_check_line1>
   <update_currency_rate_line1>人民币汇率已更新于</update_currency_rate_line1>
   <update_currency_rate_line2>新汇率</update_currency_rate_line2>
   <update_currency_rate_line3>您可以通过点击此链接查看和更新汇率</update_currency_rate_line3>
   <view_currency_exchange>查看货币汇率</view_currency_exchange>
   <approval_request_completed>已完成审批申请</approval_request_completed>
   <approval_request_complete_line1>BOQ 的批准请求已完全回复</approval_request_complete_line1>
   <approval_request_complete_line2>您可以通过点击此链接查看所有回复</approval_request_complete_line2>
   <premium_product_updated>高端产品已更新</premium_product_updated>
   <premium_product>高端产品</premium_product>
   <updated_quotation_item_status_line1>上述高级产品的状态已更新为</updated_quotation_item_status_line1>
   <updated_quotation_item_status_line2>该产品仍在报价有效期内</updated_quotation_item_status_line2>
   <updated_quotation_item_status_line3>此产品用于</updated_quotation_item_status_line3>
   <project_request_close_reminder_line2>完成后请尽快检查并关闭</project_request_close_reminder_line2>
   <request_number>要求编号</request_number>
   <project_request_respond_reminder_line1>项目请求正在等待您的回复</project_request_respond_reminder_line1>
   <project_request_respond_reminder_line2>请尽快回复请求</project_request_respond_reminder_line2>
   <new_response>新回复</new_response>
   <request_responded>您的请求已回复</request_responded>
   <project_response_line1>请尽快检查</project_response_line1>
   <new_project_request>新项目请求</new_project_request>
   <project_request_line1>添加新项目请求</project_request_line1>
   <project_request_line2>请尽快回复请求</project_request_line2>
   <shipment_date_confirmation_line1>装运已超过预定时间</shipment_date_confirmation_line1>
   <shipment_date_confirmation_line2>这批货需要您尽快确认</shipment_date_confirmation_line2>
   <shipment_scheduled_time>装运计划时间</shipment_scheduled_time>
   <confirm_shipment_ci>确认CI</confirm_shipment_ci>
   <confirm_shipment_ci_line1>我们已经确认这批货物的商业发票，请您查看邮件随附文件。</confirm_shipment_ci_line1>
   <send_shipment_line3>如果您有任何问题或更新，请与我们联系</send_shipment_line3>
   <send_shipment_line1>我们正在处理订单的装运</send_shipment_line1>
   <send_shipment_line2>请您查看此邮件附带的PL文件</send_shipment_line2>
   <view_rfq>查看询价</view_rfq>
   <view_supply_contract>查看供应合同</view_supply_contract>
   <project_response>工程回复</project_response>
   <old_product>旧产品</old_product>
   <new_product>新产品</new_product>
   <supplier_contract>供应商合同</supplier_contract>
   <change_sc_product_line2>如上所示，您的产品已修改，这对订单中产品有影响</change_sc_product_line2>
   <change_sc_product_line3>请您检查新的更新，并将此订单与PI同步</change_sc_product_line3>
   <signed_file_uploaded_notify>签名文件上传通知</signed_file_uploaded_notify>
   <accounting_department>会计部</accounting_department>
   <finance_department>财务部</finance_department>
   <premium_product_updates>高端产品更新</premium_product_updates>
   <project_department>项目部</project_department>
   <premium_family>高端系列</premium_family>
   <new_agent_account_registration>新代理注册账户</new_agent_account_registration>
   <registered_customer_portal>您已在客户门户中注册，现在可以通过访问链接登录您的帐户</registered_customer_portal>
   <signed_file_confirmation>确认签名文件</signed_file_confirmation>
   <supply_contrcat>供应控制</supply_contrcat>
   <review_ci_files_attached>已经确认了商业发票，请你看一下这封邮件所附的文件</review_ci_files_attached>
   <premium_grid>高级表格</premium_grid>
       <finished>完成</finished>
    <semi_finished>半成品</semi_finished>
    <skd>散件</skd>
    <public>公共</public>
    <private>私人</private>
    <fix>修复</fix>
    <not_adjustable>不可调</not_adjustable>
    <tunable>可调</tunable>
    <not_tunable>不可调</not_tunable>
    <rgb>RGB</rgb>
    <rgbw>RGBW</rgbw>
    <red>红</red>
    <green>绿</green>
    <blue>蓝</blue>
    <purple>紫</purple>
    <yellow>黄</yellow>
    <rgb_w>红绿蓝+白</rgb_w>
    <power_supply>电源</power_supply>
    <emergency_kit>应急工具</emergency_kit>
    <dob>光源驱动一体铝基板</dob>
    <internal>内部</internal>
    <external>外部</external>
    <integrated>集成</integrated>
    <socket>插座</socket>
    <pin>针</pin>
    <installation_way_accessory>配件安装方式</installation_way_accessory>
    <indoor>室内的</indoor>
    <outdoor>户外的</outdoor>
    <dedicated_driver>专用驱动</dedicated_driver>
    <dc_product>直流产品</dc_product>
    <ac_product>交流产品</ac_product>
    <tunable_white>可调白光</tunable_white>
    <pink>粉红</pink>
    <rgbyo>RGBYO</rgbyo>
    <fitting_lighting_source>含灯珠外壳</fitting_lighting_source>
    <just_fitting_lighting_source>不含灯珠外壳</just_fitting_lighting_source>
    <both>两者</both>
    <emergency_light>应急灯</emergency_light>
    <solar_light>太阳能灯</solar_light>
    <bulb>灯泡</bulb>
    <normal_tube>普通灯管</normal_tube>
    <integrated_tube>集成灯管</integrated_tube>
    <spotlight>聚光灯</spotlight>
    <other>其他</other>
    <filament>灯丝</filament>
    <low>低</low>
    <medium>中等</medium>
    <high>高</high>
    <pass>通过</pass>
    <can_pass>可以通过</can_pass>
    <cant_pass>不通过</cant_pass>
    <initial>初</initial>
    <full>满</full>
    <single>单</single>
    <system>系统</system>
    <eseries>经济系列</eseries>
    <prepared>准备</prepared>
    <sent>发送</sent>
    <rejected>拒绝</rejected>
    <express>快递</express>
    <sea_freight>海运</sea_freight>
    <sea_freight_cfr>海运 (CFR)</sea_freight_cfr>
    <sea_freight_ddp>海运(DDP)</sea_freight_ddp>
    <air_freight>空运</air_freight>
    <air_freight_cfr>空运 (CFR)</air_freight_cfr>
    <air_freight_ddp>空运 (DDP)</air_freight_ddp>
    <air_freight_ddu>空运(DDU)</air_freight_ddu>
    <win>赢</win>
    <lose>失去</lose>
    <laser>激光</laser>
    <continued>继续</continued>
    <discontinued>停止</discontinued>
    <phased_out>淘汰</phased_out>
    <closed>关闭</closed>
    <confirmed>确认</confirmed>
    <reviewed>检查</reviewed>
    <signed>签署</signed>
    <canceled>取消</canceled>
    <confirm_order>确认订单</confirm_order>
    <sign_proforma_invoice>签署形式发票</sign_proforma_invoice>
    <upload_bank_swift>上传水单（TT）</upload_bank_swift>
    <complete_order_form>完成订单表格</complete_order_form>
    <pending>待定</pending>
    <ready>准备</ready>
    <damage>损坏</damage>
    <shipped>发货</shipped>
    <prepare>准备</prepare>
    <initial_shipment_booking>首次装运预订</initial_shipment_booking>
    <load_container>装柜</load_container>
    <generate_ci>生产 CI</generate_ci>
    <upload_sigend_pl>上传已签名PL</upload_sigend_pl>
    <upload_sigend_ci>上传已签名CI</upload_sigend_ci>
    <upload_certifications>上传认证(KSA)</upload_certifications>
    <bl_telex_release>电放提单</bl_telex_release>
    <deposit>订金</deposit>
    <cod>货到付款</cod>
    <receipt_items>产品收据</receipt_items>
    <equipment>设备</equipment>
    <gift>礼物</gift>
    <eq>设备</eq>
    <gf>礼品</gf>
    <wholesale>批发</wholesale>
    <utp>UTP</utp>
    <stp>STP</stp>
    <pendding>待处理</pendding>
    <single_image>单幅图像</single_image>
    <slider_with_title>滑动标题</slider_with_title>
    <slider_with_buttons>滑动按钮</slider_with_buttons>
    <video>视频</video>
    <driver>驱动</driver>
    <tilted>倾斜</tilted>
    <rotated>旋转</rotated>
    <led>灯珠</led>
    <fitting>外壳</fitting>
    <accessory>配件</accessory>
    <supplier>供应商</supplier>
    <premium>高端</premium>
    <approved>已批准</approved>
    <website>网站</website>
    <open>打开</open>
    <packaging>包装</packaging>
    <development>开发</development>
    <print>打印</print>
    <cancel>取消</cancel>
    <proforma_invoice>形式发票</proforma_invoice>
    <general>常规</general>
    <electric>电子</electric>
    <in_advance>提前</in_advance>
    <before_delivery>交货前</before_delivery>
    <after_delivery>交货后</after_delivery>
    <against_bl>见提单付款</against_bl>
    <upload_signed_file>上传签名文件</upload_signed_file>
    <production>生产</production> 
    <inspection>检查</inspection>
    <close>关闭</close>
    <item>产品</item>
    <arrange_payment>安排付款</arrange_payment>
    <upload_files>上传文件</upload_files>
    <delivery>交货</delivery>
    <approval_request>审批请求</approval_request>
    <quotation>报价单</quotation>
    <theme>主题</theme>
    <send>发送</send>
    <tilted_and_rotated>倾斜和旋转</tilted_and_rotated>
    <updated>更新</updated>
    <review>回顾</review>
    <set_supply_contract>设置供应合同</set_supply_contract>
    <upload_signed_ci>上传已签名CI</upload_signed_ci>
    <slider>滑动</slider>
    <flex>Flex</flex>
    <set_and_confirm_order>Set and Confirm Order </set_and_confirm_order>
    <set_order>Set Order </set_order>
    <confimation>Confimation</confimation>
    <sign_document>Sign Document </sign_document>
    <apply_changes>Apply Changes </apply_changes>
    <articles_table>条目表</articles_table>
   <title>标题</title>
   <abstract>摘要</abstract>
   <add_article>添加条目</add_article>
   <add_paragraph>添加段落</add_paragraph>
   <edit_article>编辑条目</edit_article>
   <keywords>关键字</keywords>
   <translate_article>翻译文章</translate_article>
   <paragraph>段落</paragraph>
   <sub_paragraph>第二段</sub_paragraph>
   <article_products>介绍产品</article_products>
   <meta_description>描述</meta_description>
   <subTitle>小标题</subTitle>
   <alternative_text>备选文本</alternative_text>
   <sub_image>副图</sub_image>
   <slide_content>幻灯片放映</slide_content>
   <alt>备选方案</alt>
   <text>文本</text>
   <image_alternative_text>图像替代文本</image_alternative_text>
   <tooltip-article_main_image_alternative>准确描述图像的文本（约 125 个字符）</tooltip-article_main_image_alternative>
   <tooltip-article_main_meta-description>一个简单的摘要（160个字符或20-25个单词）来描述内容的内容</tooltip-article_main_meta-description>
   <buttontext>按钮文本</buttontext>
   <add_image>Add Image</add_image>
       <employee_added_msg>员工添加成功</employee_added_msg>
    <company_profile_added_msg>公司页面添加成功</company_profile_added_msg>
    <company_profile_update_msg>公司页面更新成功</company_profile_update_msg>
    <user_password_msg>用户密码更新成功</user_password_msg>
    <user_status_updated_msg>用户状态更新成功</user_status_updated_msg>
    <roles_added_msg>权限添加成功</roles_added_msg>
    <roles_updated_msg>权限更新成功</roles_updated_msg>
    <workflow_added_msg>工作流程添加成功</workflow_added_msg>
    <stage_added_msg>阶段添加成功</stage_added_msg>
    <economic_product_updated_msg>经济产品更新成功</economic_product_updated_msg>
    <display_order_updated_msg>订单展示更新成功</display_order_updated_msg>
    <successfully_added>成功添加</successfully_added>
    <product_successfully>产品发布成功</product_successfully>
    <product_updated_msg>产品更新成功</product_updated_msg>
    <electric_product_has_updated_msg>经济产品更新成功</electric_product_has_updated_msg>
    <success_add_user>恭喜！用户成功添加到系统</success_add_user>
    <user_roles_updated_successfully>用户权限更新成功</user_roles_updated_successfully>
    <roles_permissions>用户权限添加成功</roles_permissions>
    <stage_update>阶段更新成功</stage_update>
    <error_updating>更新信息出错</error_updating>
    <employee_updated_msg>员工更新成功</employee_updated_msg>
    <select_file>请选择文件</select_file>
    <successfully_updated>更新成功</successfully_updated>
    <select_label>请选择标签</select_label>
    <successfully_deleted>删除成功</successfully_deleted>
    <check_texture>选择的材料和颜色已添加</check_texture>
    <dont_option>对不起，这个系列没有别的选择!</dont_option>
    <economic_family_not_found>找不到经济系列</economic_family_not_found>
    <update_certification>认证更新成功</update_certification>
    <deleted_certification>认证删除成功</deleted_certification>
    <certification_no_file_uploaded_msg>认证还没有上传文件，请检查</certification_no_file_uploaded_msg>
    <accessory_added_successfully>附件添加成功</accessory_added_successfully>
    <not_found_request>未发现请求号</not_found_request>
    <error_assign>对不起，这个请求没有分配给你</error_assign>
    <cancel_request>对不起，此请求已被取消</cancel_request>
    <reopen_request>对不起，此请求已关闭，您先重新打开它</reopen_request>
    <file_uploaded_successfully>文件上传成功</file_uploaded_successfully>
    <shipment_added_msg>装运添加成功</shipment_added_msg>
    <shipment_updated_successfully>装运更新成功</shipment_updated_successfully>
    <send_empty_shipment_msg>您不能发送空白文件</send_empty_shipment_msg>
    <certification_uploaded>认证上传成功</certification_uploaded>
    <article_translated_successfully>条款翻译成功</article_translated_successfully>
    <error_delete_article>删除条款时出错</error_delete_article>
    <successfully_publish>成功发布</successfully_publish>
    <error_publish_article>发表条款时出错</error_publish_article>
    <successfully_unpublish>成功取消发布</successfully_unpublish>
    <error_unpublish_article>取消发布条款时出错</error_unpublish_article>
    <article_already_translated>条款已经翻译成这种语言，请在编辑中检查</article_already_translated>
    <article_product_update>条款产品更新成功</article_product_update>
    <certification_inserted_successfully>认证成功插入</certification_inserted_successfully>
    <certification_not_inserted>认证不插入</certification_not_inserted>
    <id_required>帐号</id_required>
    <component_added_successfully>组件添加成功</component_added_successfully>
    <component_updated_successfully>组件更新成功</component_updated_successfully>
    <value_updated_successfully>价值成功更新</value_updated_successfully>
    <field_value_required>所需的字段值</field_value_required>
    <customer_added_successfully>客户添加成功</customer_added_successfully>
    <customer_updated_successfully>客户更新成功</customer_updated_successfully>
    <error_add_product>添加产品时出错</error_add_product>
    <image_deleted_successfully>图像成功删除</image_deleted_successfully>
    <error_delete>删除过程中发生错误</error_delete>
    <please_add_value>请添加价值</please_add_value>
    <successfully_uploaded>上传成功</successfully_uploaded>
    <barcode_locked>条码锁定成功</barcode_locked>
    <error_insert_barcode>插入过程中出错</error_insert_barcode>
    <item_not_found>未发现产品</item_not_found>
    <items_cost_updated_successfully>已成功更新所选产品的成本</items_cost_updated_successfully>
    <error_inserting_infromation>插入信息时出错</error_inserting_infromation>
    <photos_uploaded_successfully>照片上传成功</photos_uploaded_successfully>
    <no_photo_selected_upload>没有选择要上传的照片</no_photo_selected_upload>
    <product_added_successfully>产品添加成功</product_added_successfully>
    <message_sent_successfully>邮件发送成功</message_sent_successfully>
    <request_updated_successfully>请求成功更新</request_updated_successfully>
    <error_occurred>发生错误</error_occurred>
    <supplier_added_successfully>供应商添加成功</supplier_added_successfully>
    <passed_validation_successfully>通过验证成功</passed_validation_successfully>
    <supplier_updated_successfully>供应商更新成功</supplier_updated_successfully>
    <contact_added_successfully>联系人添加成功</contact_added_successfully>
    <language_required>语言要求</language_required>
    <translate_updated_successfully>翻译成功更新</translate_updated_successfully>
    <agent_contact_updated_successfully>代理联系人更新成功</agent_contact_updated_successfully>
    <error_delete_agent>删除代理详细信息时出错</error_delete_agent>
    <error_delete_agent_contact>删除代理联系人时出错</error_delete_agent_contact>
    <user_account_created_successfully>用户帐号创建成功</user_account_created_successfully>
    <request_send_successfully>请求发送成功</request_send_successfully>
    <resposne_added_successfully>回复添加成功</resposne_added_successfully>
    <boq_added_successfully>工程量清单添加成功</boq_added_successfully>
    <unavailable_username>无效的用户名</unavailable_username>
    <items_filled_successfully>产品成功填入</items_filled_successfully>
    <please_choose_locked_row>请选择锁定行</please_choose_locked_row>
    <item_status_updated_successfuly>产品状态更新成功</item_status_updated_successfuly>
    <choose_boq>请先选择工程量清单</choose_boq>
    <boq_refreshed_successfully>工程量清单数据刷新成功</boq_refreshed_successfully>
    <no_data_refreshed>没有需要刷新的数据</no_data_refreshed>
    <boq_moved_successfully>工程量清单移除成功</boq_moved_successfully>
    <boq_not_deleted>这个工程量清单已经发送报价，不能删除</boq_not_deleted>
    <order_updated_successfully>订单成功更新</order_updated_successfully>
    <order_related_purchasing>订单已与采购订单关联，请先查看合同，然后解除关联</order_related_purchasing>
    <order_status_changed_successfully>订单状态已成功更改</order_status_changed_successfully>
    <order_not_found>未发现订单</order_not_found>
    <order_review_successfully>订单评审成功</order_review_successfully>
    <missing_data>缺少一些输入数据</missing_data>
    <order_inserted_successfully>成功插入订单</order_inserted_successfully>
    <proforma_invoice_added_successfully>形式发票添加成功</proforma_invoice_added_successfully>
    <proforma_invoice_updated_successfully>形式发票更新成功</proforma_invoice_updated_successfully>
    <signed_file_uploaded_successfully>签名文件上传成功</signed_file_uploaded_successfully>
    <something_wrong_happen>发现错误</something_wrong_happen>
    <proforma_inovice_send_successfully>形式发票发送成功</proforma_inovice_send_successfully>
    <last_pi>这在最新PI</last_pi>
    <not_last_pi>这不在最新PI</not_last_pi>
    <proforma_invoice_not_found>形式发票未找到</proforma_invoice_not_found>
    <signed_file_confirmed_successfully>签名文件确认成功</signed_file_confirmed_successfully>
    <proforma_invoice_update_not_found>未发现形式发票更新</proforma_invoice_update_not_found>
    <bank_swift_approved_successfully>银行水单成功获批</bank_swift_approved_successfully>
    <payment_not_found>未发现付款</payment_not_found>
    <request_added_successfully>请求添加成功</request_added_successfully>
    <response_added_successfully>回复添加成功</response_added_successfully>
    <request_status_updated_successfully>请求状态更新成功</request_status_updated_successfully>
    <request_forwarded_successfully>请求转发成功</request_forwarded_successfully>
    <project_has_created_successfully>工程已成功创建</project_has_created_successfully>
    <project_updated_successfully>工程已更新成功</project_updated_successfully>
    <project_not_found>未发现工程</project_not_found>
    <project_not_delete>这个工程不能删除，请先删除工程量清单</project_not_delete>
    <quotation_created_successfully>报价成功创建</quotation_created_successfully>
    <quotation_updated_successfully>报价更新成功</quotation_updated_successfully>
    <choose_quotation>请先选择报价</choose_quotation>
    <quotation_cant_update>报价不能更新</quotation_cant_update>
    <contract_added_successfully>合同添加成功</contract_added_successfully>
    <select_items>请选择产品</select_items>
    <supplier_contact_required>所有选择的供应商都需要供应商联系信息，请检查</supplier_contact_required>
    <contract_updated_successfully>合同更新成功</contract_updated_successfully>
    <terms_added_successfully>条款添加成功</terms_added_successfully>
    <terms_updated_successfully>条款更新成功</terms_updated_successfully>
    <signed_file_canceled_successfully>成功取消签名文件</signed_file_canceled_successfully>
    <not_found_contract>未发现合同</not_found_contract>
    <bank_swift_uploaded_successfully>水单上传成功</bank_swift_uploaded_successfully>
    <bank_swift_updated_successfully>水单更新成功</bank_swift_updated_successfully>
    <packaging_files_send_successfully>文件发送成功</packaging_files_send_successfully>
    <no_contract>无此供货合同</no_contract>
    <public_link_generated_successfully>公共链接已成功生成</public_link_generated_successfully>
    <batch_codes_generated_successfully>所有合同产品批次号生成成功</batch_codes_generated_successfully>
    <contract_batch_code>合同产品已有批次号</contract_batch_code>
    <stage_ended_successfully>阶段成功完成</stage_ended_successfully>
    <spare_parts_added_successfully>备品添加成功</spare_parts_added_successfully>
    <reciept_added_successfully>收据添加成功</reciept_added_successfully>
    <all_items_received_successfully>所有产品已成功收到</all_items_received_successfully>
    <all_spare_parts_received_successfully>所有备品已成功收到</all_spare_parts_received_successfully>
    <product_changed_successfully>产品更换成功</product_changed_successfully>
    <last_supplier_contract>这是最新供应商合同</last_supplier_contract>
    <not_last_contract>这不是最新供应商合同</not_last_contract>
    <supplier_rfq_updated_successfully>供应商报价更新成功</supplier_rfq_updated_successfully>
    <contract_not_found>未发现供应商合同</contract_not_found>
    <contract_not_in_production_stage>这个供应商合同还没有进入生产阶段</contract_not_in_production_stage>
    <rfq_created_successfully>供应商报价创建成功</rfq_created_successfully>
    <no_rfq>无报价</no_rfq>
    <rfq_updated_successfully>供应商报价更新成功</rfq_updated_successfully>
    <rfq_confirmed_successfully>报价确认成功</rfq_confirmed_successfully>
    <done>完成</done>
    <receipt_item_not_update>收货产品无更新</receipt_item_not_update>
    <not_found_receipt>未发现收据</not_found_receipt>
    <item_status_changed_successfully>产品状态成功更改</item_status_changed_successfully>
    <no_such_shipment>无装运</no_such_shipment>
    <shipment_sent_successfully>货物发送成功</shipment_sent_successfully>
    <container_loaded_successfully>装柜成功</container_loaded_successfully>
    <ci_confirmed_successfully>发票确认成功</ci_confirmed_successfully>
    <last_file>这是最新文件</last_file>
    <not_last_file>这不是最新文件</not_last_file>
    <date_confirmed_success>日期确认成功</date_confirmed_success>
    <shipment_inserted_successfully>已成功插入货物</shipment_inserted_successfully>
    <publishing_error>发布错误</publishing_error>
    <success>成功</success>
    <status_updating_error>状态更新错误</status_updating_error>
    <display_order_successfully_changed>显示顺序更改成功</display_order_successfully_changed>
    <expire_date_greater_issue>过期日期应该大于发行日期</expire_date_greater_issue>
    <warning>警告</warning>
    <please_check_products_quantities>保存前请核对产品和数量，之后你将无权更新</please_check_products_quantities>
    <no_such_shipment_with_sequence_number_founded>未发现此序列号货物</no_such_shipment_with_sequence_number_founded>
    <public_link_has_generated_successfully>公共链接已成功生成</public_link_has_generated_successfully>
    <not_last_supply_contract>这不在最新供应合同</not_last_supply_contract>
    <no_supplier_contract_with_sequence_number_founded>未发现此序列号供应合同</no_supplier_contract_with_sequence_number_founded>
    <no_such_request>未发现请求</no_such_request>
    <no_such_pi_with_sequence_number_founded>未发现此序列号PI</no_such_pi_with_sequence_number_founded>
    <bracodes_added_successfully>条形码添加成功</bracodes_added_successfully>
    <wrong_barcodes>这个条形码有问题</wrong_barcodes>
    <error>错误</error>
    <agent_approved_successfully>代理审批成功</agent_approved_successfully>
    <agent_rejected_successfully>代理拒绝成功</agent_rejected_successfully>
    <project_updated_successfully_to>工程已更新成功</project_updated_successfully_to>
    <contract_send_successfully>合同发送成功</contract_send_successfully>
    <contract_not_production_stage>此供应商合同还没有进入生产阶段</contract_not_production_stage>
    <sales_contract_canceled_successfully>销售合同成功取消</sales_contract_canceled_successfully>
    <boq_copied_successsfully>工程量清单复制成功</boq_copied_successsfully>
    <quotation_send_successfully>报价发送成功</quotation_send_successfully>
    <quotation_cant_deleted>报价不能删除</quotation_cant_deleted>
    <currency_exchange_rate_updated_successfully>成功更新货币汇率</currency_exchange_rate_updated_successfully>
    <supply_contract_synchronoused_successfully>供货合同同步成功</supply_contract_synchronoused_successfully>
    <all_notifications_made_readed>所有通知已被读取</all_notifications_made_readed>
    <no_translate>无翻译</no_translate>
    <boq_locked_successfully>BOQ已成功锁定</boq_locked_successfully>
    <salesforce_problem>这个问题与销售联系</salesforce_problem>
    <no_feedback_quotation>这个报价还没回复</no_feedback_quotation>
    <info>信息</info>
    <wrong_happend>发生错误</wrong_happend>
    <delete_quotation_sucessfully>成功删除报价</delete_quotation_sucessfully>
    <old_terms_updated>就条款已更新，但未添加任何条款</old_terms_updated>
    <select_contract>请选择合同</select_contract>
    <successfully>成功</successfully>
    <shipment_price_updated>发货价格成功更新</shipment_price_updated>
    <shipment_closed_successfully>发货成功关闭</shipment_closed_successfully>
    <shipment_cant_closed>发货无法关闭或找不到</shipment_cant_closed>
    <driver_added_successfully>Driver added successfully </driver_added_successfully>
    <driver_updated_successfully>Driver Updated Successfully  </driver_updated_successfully>
    <receipt_locked_successfully>Receipt locked successfully</receipt_locked_successfully>
        <develop_response_no>研发回应编号</develop_response_no>
    <response_on_request>你有回应请求号码</response_on_request>
    <developed>研发</developed>
    <develop_request_no>研发请求编号</develop_request_no>
    <request_to_develop>您有开发请求</request_to_develop>
    <request_family>这个系列你有开发要求号码</request_family>
    <request_information>请求信息</request_information>
    <project_new_request>工程新请求</project_new_request>
    <boq_new_request>有新的数量清单请求</boq_new_request>
    <project_new_response>工程新</project_new_response>
    <boq_new_response>数量清单请求有新回复</boq_new_response>
    <boq_approval_request_desc>数量清单新审批请求</boq_approval_request_desc>
    <reject_approval_request>数量清单拒绝审批此产品</reject_approval_request>
    <approval_request_finished>审批请求已完成</approval_request_finished>
    <checked_approval_request>所有产品已由开发人员审核批准请求</checked_approval_request>
    <new_project>添加新工程</new_project>
    <add_new_project>从应用程序中添加工程到系统的人</add_new_project>
    <project_note>工程有新信息</project_note>
    <add_note>添加工程信息</add_note>
    <add_boq_file>添加新数量清单文件</add_boq_file>
    <add_boq_file_project>工程已添加数量清单文件</add_boq_file_project>
    <feedback_quotation>工程报价有更新</feedback_quotation>
    <add_feedback>添加更新报价</add_feedback>
    <add_new_boq>已添加新数量清单 </add_new_boq>
    <add_new_boq_desc>已创建新工程数量清单</add_new_boq_desc>
    <fill_item_boq>产品已填入工程数量清单</fill_item_boq>
    <fill_boq_desc>已填数量清单，完成数量清单者</fill_boq_desc>
    <add_eseries>经济系列新产品已添加</add_eseries>
    <add_eseries_desc>经济系列新产品已添加到系列中</add_eseries_desc>
    <develop_eseries>经济系列产品以开发</develop_eseries>
    <develop_eseries_desc>经济系列产品已开发在系列中</develop_eseries_desc>
    <new_shipment>添加新装载记录</new_shipment>
    <new_shipment_desc>新装载记录已添加</new_shipment_desc>
    <sent_shipment>货物已发出</sent_shipment>
    <sent_shipment_desc>货物已发去</sent_shipment_desc>
    <shipment_pay_balance>货物尾款</shipment_pay_balance>
    <shipment_pay_balance_desc>货物尾款已付</shipment_pay_balance_desc>
    <shipment_booking>装运预定</shipment_booking>
    <shipment_booking_desc>装运已预定</shipment_booking_desc>
    <load_container_desc>所有集装箱都已装完待运</load_container_desc>
    <upload_signed_pl>已签装箱单</upload_signed_pl>
    <upload_signed_pl_desc>装箱单已上传待CI价格</upload_signed_pl_desc>
    <shipment_confirm_ci>商业发票已就绪</shipment_confirm_ci>
    <shipment_confirm_ci_desc>业发票已填写并确认</shipment_confirm_ci_desc>
    <shipment_signed_ci>已签商业发票</shipment_signed_ci>
    <upload_signed_ci_desc>签名商业发票已上传</upload_signed_ci_desc>
    <upload_shipment_certification>认证已上传</upload_shipment_certification>
    <upload_shipment_certification_desc>认证文件已上传</upload_shipment_certification_desc>
    <upload_bl_telex>电放提单已上传</upload_bl_telex>
    <upload_bl_telex_desc>电放提单文件已上传</upload_bl_telex_desc>
    <eta_confirmation>预计到达日期</eta_confirmation>
    <eta_confirmation_desc>已超过预计到达日期，请确认</eta_confirmation_desc>
    <etd_confirmation>预计离港时间</etd_confirmation>
    <etd_confirmation_desc>已超过预计离港时间，请确认</etd_confirmation_desc>
    <certification_expire_desc>产品认证</certification_expire_desc>
    <has_expired>到期日</has_expired>
    <will_expire>到期日</will_expire>
    <singed_memo>已签名备注</singed_memo>
    <singed_memo_desc>已签名备注文件</singed_memo_desc>
    <importance>重要</importance>
    <load_container_finished>完成装柜</load_container_finished>
    <zero>零</zero>
    <one>壹</one>
    <two>贰</two>
    <three>叁</three>
    <four>肆</four>
    <five>伍</five>
    <six>陆</six>
    <seven>柒</seven>
    <eight>捌</eight>
    <nine>玖</nine>
    <ten>壹拾</ten>
    <eleven>壹拾壹</eleven>
    <twelve>壹拾贰</twelve>
    <thirteen>壹拾叁</thirteen>
    <fourteen>壹拾肆</fourteen>
    <fifteen>壹拾伍</fifteen>
    <sixteen>壹拾陆</sixteen>
    <seventeen>壹拾柒</seventeen>
    <eighteen>壹拾捌</eighteen>
    <nineteen>壹拾玖</nineteen>
    <twenty>贰拾</twenty>
    <thirty>叁拾</thirty>
    <forty>肆拾</forty>
    <fifty>伍拾</fifty>
    <sixty>陆拾</sixty>
    <seventy>柒拾</seventy>
    <eighty>捌拾</eighty>
    <ninety>玖拾</ninety>
    <hundred>百</hundred>
    <thousand>千</thousand>
    <million>百万</million>
    <billion>十亿</billion>
    <trillion>万亿</trillion>
    <quadrillion>千的五次方</quadrillion>
        <outer_box_l_w_h>外箱 长x 宽 x 高</outer_box_l_w_h>
    <economic>经济</economic>
    <packaging_information>包装信息</packaging_information>
    <design>设计</design>
    <packaging_design>包装设计</packaging_design>
    <design_files>设计文件</design_files>
    <technical_information>技术资料</technical_information>
    <marketing_notes>营销说明</marketing_notes>
    <public_files_table>公共文件表</public_files_table>
    <add_public_file>添加公共文件</add_public_file>
    <add_file>添加文件</add_file>
    <has_inner>有内盒</has_inner>
    <inner_box>内盒</inner_box>
    <gross_weight>毛重</gross_weight>
    <view_items_code>查看产品编码</view_items_code>
       <projects_table>工程表</projects_table>
   <consultant>顾问</consultant>
   <contractor>承包商</contractor>
   <distributor>经销商</distributor>
   <project_location>工程地点</project_location>
   <due_date>到期日</due_date>
   <close_date>交运截止日</close_date>
   <add_project>添加工程</add_project>
   <project_name>工程名称</project_name>
   <project_date>工程日期</project_date>
   <quote_due_date>报价截止日</quote_due_date>
   <shipping>运输</shipping>
   <project_status>工程状态</project_status>
   <with_dialogs_study>Dialogs文件</with_dialogs_study>
   <edit_project>编辑工程</edit_project>
   <shippng_terms>装运条款</shippng_terms>
   <boq_attachment>数量清单附件</boq_attachment>
   <upload_boq_attachment>上传数量清单附件</upload_boq_attachment>
   <boq_attachment_table>数量清单附件表</boq_attachment_table>
   <link>链接</link>
   <project_status_msg>是否要更改工程状态？</project_status_msg>
   <delete_boq>删除数量清单</delete_boq>
   <projects>工程</projects>
   <empty_project_desc>此工程没有相关说明</empty_project_desc>
   <quotations>报价</quotations>
   <total_amount>总额</total_amount>
   <project_images>工程照片</project_images>
   <boq_items>数量清单产品</boq_items>
   <boq_name>数量清单名称</boq_name>
   <filled_items>填写产品</filled_items>
   <fill_items>填写条款</fill_items>
   <export_quotation>出口报价</export_quotation>
   <send_approval_request>发送审批请求</send_approval_request>
   <refresh>刷新</refresh>
   <move>移动</move>
   <edit_boq>编辑数量清单</edit_boq>
   <boq_information>数量清单信息</boq_information>
   <group_label>分类标签</group_label>
   <item_code>产品代码</item_code>
   <paste_image_here>将图像粘贴到此处</paste_image_here>
   <fill_boq_items>填写数量清单产品</fill_boq_items>
   <add_request>添加请求</add_request>
   <item_type>产品类型</item_type>
   <item_cost>产品成本</item_cost>
   <item_accessory>产品配件</item_accessory>
   <product>产品</product>
   <agent_price>代理价格</agent_price>
   <copy_boq>复制数量清单</copy_boq>
   <copy_boq_msg>是否要复制此数量清单？</copy_boq_msg>
   <quotation_information>报价信息</quotation_information>
   <profit>利润</profit>
   <shipping_price>运费</shipping_price>
   <clearance>清关</clearance>
   <agent_profit>代理利润</agent_profit>
   <delivery_place_prices_method>交货地点价格法</delivery_place_prices_method>
   <attached_files>附件</attached_files>
   <discount>折扣</discount>
   <certificate_price>认证价格</certificate_price>
   <price_list>价目表</price_list>
   <quotation_items>产品报价</quotation_items>
   <unit_cost>单个成本</unit_cost>
   <approvement>批准</approvement>
   <terms>条款</terms>
   <prices>价格</prices>
   <prices_description>价格说明</prices_description>
   <payment>付款</payment>
   <precantage>百分率</precantage>
   <credit>信用</credit>
   <days>日</days>
   <add_approvement_request>添加审批请求</add_approvement_request>
   <add_approvement_request_msg>是否要为此数量清单创建审核请求？</add_approvement_request_msg>
   <preview_boq_information>预览数量清单信息</preview_boq_information>
   <delete_boq_msg>是否要删除此数量清单？</delete_boq_msg>
   <refresh_boq>刷新数量清单</refresh_boq>
   <refresh_boq_msg>您是否要刷新此数量清单，请确保没有人在处理它，其他人的任何更新都不会被保存?</refresh_boq_msg>
   <move_boq>移动数量清单</move_boq>
   <move_boq_msg>是否要将此数量清单移动到其他工程，请选择新工程</move_boq_msg>
   <total_cbm>总CBM</total_cbm>
   <ctn_size_cbm>每箱CBM</ctn_size_cbm>
   <articles>条款</articles>
   <boq>数量清单</boq>
   <empty_quotations_msg>本工程无相关报价</empty_quotations_msg>
   <empty_files_msg>此工程没有相关文件</empty_files_msg>
   <approvement_request>批准请求</approvement_request>
   <manager_response_complete>经理回复完毕</manager_response_complete>
   <developer_response_complete>开发人员回复完毕</developer_response_complete>
   <preview_boq>预览数量清单</preview_boq>
   <developer_response>开发者回复</developer_response>
   <manager_response>经理回复</manager_response>
   <previous_response>之前的回复</previous_response>
   <project_request>工程要求</project_request>
   <empty_project_request>此数量清单没有请求</empty_project_request>
   <project_code>工程代码</project_code>
   <revision>校订</revision>
   <attention>关注</attention>
   <created>创建</created>
   <sales_engineer>销售工程师</sales_engineer>
   <grand_total>总计</grand_total>
   <estimated_shipping_price>预计运费</estimated_shipping_price>
   <estimated_certificate_price>预估证书价格</estimated_certificate_price>
   <estimated_clearance_price>预计清关价格</estimated_clearance_price>
   <estimated_vat_price>预估增值税</estimated_vat_price>
   <net_total_in_usd>净总额（美元）</net_total_in_usd>
   <public_link>公共链接</public_link>
   <exw>出厂价</exw>
   <ex_works>出厂价</ex_works>
   <print_datasheet_list>打印数据列表</print_datasheet_list>
   <empty_project_articles_msg>此工程无相关条款</empty_project_articles_msg>
   <empty_request_msg>此工程无相关要求</empty_request_msg>
   <percenteg>百分比</percenteg>
   <fill_item_deleted>已填写产品将被删除</fill_item_deleted>
   <project_request_table>工程请求表</project_request_table>
   <responsed_at>回复时间</responsed_at>
   <responsed_by>回复者</responsed_by>
   <view_request>查看请求</view_request>
   <change_request_status>更改请求状态</change_request_status>
   <change_request_status_msg>是否要将请求状态更改为</change_request_status_msg>
   <quotations_table>报价表</quotations_table>
   <convert_to_order>转换为订单</convert_to_order>
   <export_excel>导出 Excel</export_excel>
   <convert_quotation_to_order>将报价单转换为订单</convert_quotation_to_order>
   <account_name>账户名称</account_name>
   <order_information>订单信息</order_information>
   <order_date>订单日期</order_date>
   <source_file>源文件</source_file>
   <operation_dep_information>运营部信息</operation_dep_information>
   <items_information>产品信息</items_information>
   <company>公司</company>
   <city>城市</city>
   <in_hand>在控制中</in_hand>
   <bidding>投标</bidding>
   <project_description>工程描述</project_description>
   <account>帐户</account>
   <rafeed>Rafeed</rafeed>
   <amount>金额</amount>
   <date>日期</date>
   <assignee>受让人</assignee>
   <response_at>回复时间</response_at>
   <response_by>回复者</response_by>
   <update_products>更新产品</update_products>
   <add_boq>添加数量清单</add_boq>
   <boq_table>数量清单表</boq_table>
   <last_updated>最新更新</last_updated>
   <delete_project_msg>是否要删除此项目</delete_project_msg>
   <from_company>来自公司</from_company>
   <contact>联系</contact>
   <forwarded_from>运转自</forwarded_from>
   <forwarded_request>运转请求</forwarded_request>
   <approvement_request_table>批准请求表</approvement_request_table>
   <approvement_request_history>批准请求历史记录</approvement_request_history>
   <empty_history_request>此请求没有历史记录</empty_history_request>
   <view_approval_request>查看审批请求</view_approval_request>
   <unlock_product>解锁产品</unlock_product>
   <unlock_product_msg>您是否确定要解锁此产品吗，您将需要重新审批它</unlock_product_msg>
   <open_project>打开工程</open_project>
   <quotation_not_send>报价不发送</quotation_not_send>
   <request_not_response>请求没有回复</request_not_response>
   <boq_not_complete>请求而不是响应</boq_not_complete>
   <request_statistic>请求统计</request_statistic>
   <avg_time_response>平均回复时间</avg_time_response>
   <open_request>打开请求</open_request>
   <closed_request>已关闭请求</closed_request>
   <no_data>暂无数据</no_data>
   <prograss>进展</prograss>
   <response_chart>回复表</response_chart>
   <my_request>我的请求</my_request>
   <no_request_added>尚未添加任何请求</no_request_added>
   <recently_added_family>最近添加的系列</recently_added_family>
   <empty_family_msg>未找到新系列</empty_family_msg>
   <continued_items_soluations>解决方案的在售产品</continued_items_soluations>
   <latest_projects>最新工程</latest_projects>
   <empty_project_added>尚未添加任何项目</empty_project_added>
   <new_items>新产品</new_items>
   <empty_new_items>未发现新产品</empty_new_items>
   <fill_boq>填写数量清单</fill_boq>
   <pre_sales>售前</pre_sales>
   <approve_quotations>批准报价</approve_quotations>
   <request_response>请求回复</request_response>
   <need_send>需要发送</need_send>
   <quotation_for_boq>数量清单报价</quotation_for_boq>
   <create_boq_for_project>创建工程数量清单</create_boq_for_project>
   <proposal>建议</proposal>
   <change_status>更改状态</change_status>
   <no_boq>尚未添加工程数量清单</no_boq>
   <print_items_QR_codes_file>打印产品二维码文件</print_items_QR_codes_file>
   <project_presentation>Project Presentation</project_presentation>
       <supplier_order>供应商订单</supplier_order>
    <orders>订单</orders>
    <add_rfq_specification>添加报价参数</add_rfq_specification>
    <add_rfq_special_items>添加特殊产品报价</add_rfq_special_items>
    <shipping_address>送货地址</shipping_address>
    <supplier_contact>供应商联系方式</supplier_contact>
    <resend_rfq_msg>是否要重新发送此询价</resend_rfq_msg>
    <close_rfq_msg>是否要关闭此询价</close_rfq_msg>
    <confirm_rfq_msg>是否确认此询价，产品成本将在整个系统中更新</confirm_rfq_msg>
    <supply_contracts_table>供应合同表</supply_contracts_table>
    <contract_number>合同编号</contract_number>
    <orders_number>订单号</orders_number>
    <item_category>产品类别</item_category>
    <receipt_complete>完成收货</receipt_complete>
    <remaining_qty>剩余数量</remaining_qty>
    <contract_info>合同信息</contract_info>
    <contract_file>合同文件</contract_file>
    <received_complete>完成收货</received_complete>
    <packaging_files_public_link>包装文件链接</packaging_files_public_link>
    <check_contract_validity>检查合同有效性</check_contract_validity>
    <generate_batch_code>生成批号</generate_batch_code>
    <logistic_label_data>物流标签数据</logistic_label_data>
    <contract_qty>合同数量</contract_qty>
    <deliveried_qty>交货数量</deliveried_qty>
    <check_supplier_contract_validity>检查供应商合同有效期</check_supplier_contract_validity>
    <check_supplier_contract>检查供应商合同</check_supplier_contract>
    <check_sc_validity_sequence_number>按序列号检查 SC 有效性</check_sc_validity_sequence_number>
    <generate_batch_code_msg>是否要为此供应合同物料生成批次代码</generate_batch_code_msg>
    <supply_contract_cartons>供应合同纸箱</supply_contract_cartons>
    <contract_carton_msg>是否要为此供应合同设置纸箱代码</contract_carton_msg>
    <sc_packaging_files>SC包装文件</sc_packaging_files>
    <send_packagin_files_msg>是否要发送此供应合同的包装文件</send_packagin_files_msg>
    <generate_public_link_sc_msg>是否要为此供应合同生成链接</generate_public_link_sc_msg>
    <packaging_item_no>打包产品编号</packaging_item_no>
    <ctn_weight>纸箱重量</ctn_weight>
    <label_copies>标签副本</label_copies>
    <carton_no>纸箱编号</carton_no>
    <sequence>序列</sequence>
    <item_ref>产品参考</item_ref>
    <confirmed_by>确认人</confirmed_by>
    <confirmed_date>确认日期</confirmed_date>
    <edit_items_quantity>编辑产品数量</edit_items_quantity>
    <edit_supply_contract_items>编辑供应合同产品</edit_supply_contract_items>
    <supply_contract_items>供应合同产品</supply_contract_items>
    <update_supply_contract_items>您可以在此更新供应合同产品</update_supply_contract_items>
    <supply_contract_signed_file>供应合同签订文件</supply_contract_signed_file>
    <bank_account_info>银行账户信息</bank_account_info>
    <show_supplier_item_code>显示供应商产品代码</show_supplier_item_code>
    <add_terms_translation>添加术语翻译</add_terms_translation>
    <spare_parts_info>备品信息</spare_parts_info>
    <add_spare_part>添加备品</add_spare_part>
    <from_stock_quantity>从库存数量</from_stock_quantity>
    <stock_quantity>库存数量</stock_quantity>
    <last_price>最新价格</last_price>
    <cancel_supply_contract>取消供应合同</cancel_supply_contract>
    <cancel_supply_contract_msg>是否取消此供货合同？所有相关的订单将被取消</cancel_supply_contract_msg>
    <spare_parts>备品</spare_parts>
    <empty_spare_parts_msg>此供应合同无备品</empty_spare_parts_msg>
    <technical>专业的</technical>
    <supply_contract_header>供应合同抬头</supply_contract_header>
    <empty_supply_contract_header_msg>此供应合同中未添加抬头</empty_supply_contract_header_msg>
    <supply_contract_history>供应合同历史记录</supply_contract_history>
    <empty_payments_contract_msg>此供应合同尚未付款</empty_payments_contract_msg>
    <add_supplier_rfq>添加供应商询价</add_supplier_rfq>
    <canceled_date>取消日期</canceled_date>
    <refresh_data>刷新数据</refresh_data>
    <calculate_spare_parts>计算备品</calculate_spare_parts>
    <empty_terms_sales_contract_msg>本供应合同未添加任何条款</empty_terms_sales_contract_msg>
    <synchronize>同步</synchronize>
    <generate_carton_code>生成纸箱代码</generate_carton_code>
    <end_production>最终生产</end_production>
    <end_inspection>最终验货</end_inspection>
    <add_receipt>添加收据</add_receipt>
    <receipt_all>全部收货</receipt_all>
    <receipt_all_spare_parts>收到全部备品</receipt_all_spare_parts>
    <empty_contract_history>此供应合同尚无历史记录</empty_contract_history>
    <of_contract>合同</of_contract>
    <payment_type>付款类型</payment_type>
    <received_quantity>收到数量</received_quantity>
    <end_stage>最后阶段</end_stage>
    <calculate_spare_part_msg>是否要计算此供应合同的备品</calculate_spare_part_msg>
    <sc_item_details>供应合同产品明细</sc_item_details>
    <order_details>订单明细</order_details>
    <order_qty>订购数量</order_qty>
    <contract>合同</contract>
    <select_alternative_items>请从替代产品中选择新版本</select_alternative_items>
    <change_item>更改产品</change_item>
    <no_terms_added_yet>尚未添加任何术语</no_terms_added_yet>
    <receipt_remaining_msg>是否要接收此供应合同的所有剩余数量</receipt_remaining_msg>
    <receipt_date>收货日期</receipt_date>
    <supply_contracts>供应合同</supply_contracts>
    <generate_supplier_supply_contracts>生成供应商供应合同</generate_supplier_supply_contracts>
    <generate_supply_contract>生成供应合同</generate_supply_contract>
    <logistic_label_data_table>物流标签数据表</logistic_label_data_table>
    <batch_code>批次号</batch_code>
    <item_no>产品编号</item_no>
    <item_barcode>产品条形码</item_barcode>
    <supplier_contracts>供应商合同</supplier_contracts>
    <edit_supply_contract>编辑供应合同</edit_supply_contract>
    <supplier_legal_person>供应商法人</supplier_legal_person>
    <reference_contract_no>合同参考号</reference_contract_no>
    <reference_file>参考文件</reference_file>
    <get_bank_info>获取银行信息</get_bank_info>
    <count>数目</count>
    <percentage>百分比</percentage>
    <edit_supplier_rfq>编辑供应商询价</edit_supplier_rfq>
    <send_rfq_msg>是否要发送此询价</send_rfq_msg>
    <send_rfq>发送供应商询价</send_rfq>
    <resend_rfq>重新发送供应商询价</resend_rfq>
    <close_rfq>关闭供应商询价</close_rfq>
    <confirm_rfq>确认报价</confirm_rfq>
    <sales_contract>销售合同</sales_contract>
    <referance_contract_no>参考合同号</referance_contract_no>
    <new_qty>新数量</new_qty>
    <supply_contract_summary>供应合同汇总</supply_contract_summary>
    <supply_contract_incoming_orders>本供应合同适用于以下订单</supply_contract_incoming_orders>
    <check_supply_contracts_select_insert_system>请检查以下合同，选择哪一个插入系统</check_supply_contracts_select_insert_system>
    <legal_person>法人</legal_person>
    <incoming_order_qty>插入订单数量</incoming_order_qty>
    <get_from_stock_qty>从库存数量中获取</get_from_stock_qty>
    <stock_qty>库存数量</stock_qty>
    <size_ctn>尺寸/箱体</size_ctn>
    <add_supply_contract>添加供应合同</add_supply_contract>
    <supply_contract>供应合同</supply_contract>
    <add_supply_contract_terms>添加供应合同条款</add_supply_contract_terms>
    <edit_supply_contract_terms>编辑供应合同条款</edit_supply_contract_terms>
    <supply_contract_payments_detail>供应合同付款明细</supply_contract_payments_detail>
    <seller>卖方</seller>
    <buyer>买方</buyer>
    <reference_name>引用名称</reference_name>
    <contact_person>联络人</contact_person>
    <beneficiary>受益人</beneficiary>
    <account_number>账户号码</account_number>
    <seller_signature>卖家签名</seller_signature>
    <buyer_signature>买家签名</buyer_signature>
    <the_end>结束</the_end>
    <ctn_volume>纸箱体积</ctn_volume>
    <seller_item_number>卖家商品编号</seller_item_number>
    <buyer_item_number>买家商品编号</buyer_item_number>
    <select_the_order_items_msg>请选择您要添加到供应合同中的产品</select_the_order_items_msg>
    <expand_all_groups>展开所有组</expand_all_groups>
    <collapse_all_groups>折叠所有组</collapse_all_groups>
    <button>按钮</button>
    <generated_supply_contract>生成的供应合同</generated_supply_contract>
    <start_production_date>开始生产日期</start_production_date>
    <send_contract_msg>是否要发送此供应合同</send_contract_msg>
    <avg_contract_cycle>平均合约周期时间(以天计)</avg_contract_cycle>
    <sent_contract>合同已经发送</sent_contract>
    <upload_outer_box_for_order>上传订单外箱</upload_outer_box_for_order>
    <paid_deposit_contract>已付订金合同</paid_deposit_contract>
    <complete_receipt_contract>完成收货合同</complete_receipt_contract>
    <recent_contract>最近的合同</recent_contract>
    <recent_rfq>最近询价表</recent_rfq>
    <purchases_for_the_year>年采购</purchases_for_the_year>
    <items_without_contracts>没有合同的产品</items_without_contracts>
    <item_qty>产品数量</item_qty>
    <rfq_count>询价表数</rfq_count>
    <contract_synchronize>请检查合同同步，因为有更新或新产品的订单与该供应商相关</contract_synchronize>
    <supply_contract_packaging_file_line1>下表中是所有合同的包装文件</supply_contract_packaging_file_line1>
    <supply_contract_packaging_file_line2>请使用这些包装文件，如有问题请联系我们</supply_contract_packaging_file_line2>
    <contract_items>合同产品</contract_items>
    <request_quotation_new_price>我们需订购贵司一些产品，我们想知道这些产品的最新价格</request_quotation_new_price>
    <fill_price_table>请在下表中填写价格</fill_price_table>
    <rfq_items>询价产品</rfq_items>
    <thanks_msg_update_rfq_items>谢谢你更新了询价表产品价格</thanks_msg_update_rfq_items>
    <date_send_contract>发送合同时再加日期</date_send_contract>
    <contact_type>联系人类型</contact_type>
    <contract_date>合同日期</contract_date>
    <following_account>以下是我们的账户</following_account>
    <execute_contract>本合同已签署生效</execute_contract>
    <between>合用</between>
    <end_stage_msg>对于这份供应合同，你想终止吗？</end_stage_msg>
    <terms_condition>条款及条件</terms_condition>
    <top_item_request>热销产品要求</top_item_request>
    <active_supplier>Active Supplier</active_supplier>
    <add_terms>Add Terms</add_terms>
    <edit_terms>Edit Terms</edit_terms>
        <controller>控制器</controller>
    <method>方法</method>
    <operation_type>操作类型</operation_type>
    <user_id>用户名</user_id>
    <ip_address>IP地址</ip_address>
    <log_system>日志系统</log_system>
    <log>日志</log>
    <premium_items>高端产品</premium_items>
    <cad_2d>CAD 2D</cad_2d>
    <premium_product_details_table>高端产品明细表</premium_product_details_table>
    <category_name>类别名称</category_name>
    <beam_angle_v>光束角度 V</beam_angle_v>
    <beam_angle_h>光束角度 H</beam_angle_h>
    <efficiency>效率</efficiency>
    <fitting_color_series>外壳颜色</fitting_color_series>
    <solution_name>解决方案名称</solution_name>
    <power_up>通电</power_up>
    <beam_angle_value>光束角度值</beam_angle_value>
    <product_solution>产品解决方案</product_solution>
    <premium_product_details>高端产品明细</premium_product_details>
    <dimming>调光</dimming>
    <product_code>产品代码</product_code>
    <lighting_distributor>灯饰经销商</lighting_distributor>
    <cost_updated_date>成本更新时间</cost_updated_date>
    <refresh_premium_product>刷新高端产品</refresh_premium_product>
    <refresh_premium_product_msg>是否刷新高端产品明细</refresh_premium_product_msg>
    <economic_families_items_table>经济系列产品表</economic_families_items_table>
    <last_contract_cost>最新合同成本</last_contract_cost>
    <last_contract_code>最新合同号</last_contract_code>
    <update_cost>更新成本</update_cost>
    <economic_items_cost_update>更新经济产品成本</economic_items_cost_update>
    <total_selected>已选择总数</total_selected>
    <select_item_update_cost>请选择您要更新成本的产品</select_item_update_cost>
    <filtration>筛选</filtration>
    <select_category_power_msg>您可以通过选择类别和功率来更新经济系列产品成本</select_category_power_msg>
    <price_list_log_table>价目表日志目录</price_list_log_table>
    <from_date>开始日期</from_date>
    <to_date>到</to_date>
    <exchange_rate>汇率</exchange_rate>
    <order_remaining_qty>订单剩余数量</order_remaining_qty>
    <order_stage>订购阶段</order_stage>
    <order_items>订购商品</order_items>
    <supply_contract_stage>供应合同阶段</supply_contract_stage>
    <shipment_qty>发货数量</shipment_qty>
    <shipment_stage>装运阶段</shipment_stage>
    <shipment_balances_report>发货余额报告</shipment_balances_report>
    <added_in_contract>在合同中添加</added_in_contract>
    <payment_amount>付款金额</payment_amount>
    <locked_order>锁定订单</locked_order>
    <receipt_qty>收据数量</receipt_qty>
    <damage_qty>损坏数量</damage_qty>
    <premium_report>高端产品报告</premium_report>
    <premium_quoted_report>高端产品报价报告</premium_quoted_report>
    <led_brand_code>灯珠品牌代码</led_brand_code>
    <driver_brand_code>驱动品牌代码</driver_brand_code>
    <total_qty>总数量</total_qty>
    <power_type>电源类型</power_type>
    <premium_family_report>高端系列报告</premium_family_report>
    <sent_quotation>已发送报价</sent_quotation>
    <approved_quotation>批准的报价</approved_quotation>
    <premium_family_quoted_report>高端系列报价表</premium_family_quoted_report>
    <driver_report>驱动报告</driver_report>
    <driver_quoted_report>驱动报价表</driver_quoted_report>
    <total_quotation>总报价</total_quotation>
    <quotation_status>报价状态</quotation_status>
    <accessory_report>配件表</accessory_report>
    <accessory_quoted_report>配件报价表</accessory_quoted_report>
    <outer_box_image>外箱图片</outer_box_image>
    <driver_label>驱动标</driver_label>
    <eseries_packaging_files_report>经济产品包装文件表</eseries_packaging_files_report>
    <eseries_quoted_report>经济产品报价表</eseries_quoted_report>
    <eseries_report>经济产品报告</eseries_report>
    <power_mode>动力模式</power_mode>
    <stock_remaining_qty>库存剩余数量</stock_remaining_qty>
    <warehouse>仓库</warehouse>
    <free_quantities>自由数量</free_quantities>
    <missing_goods_for_agents>代理商丢失货物</missing_goods_for_agents>
    <supplay_contract_receipt>供应商合同收据</supplay_contract_receipt>
       <!-- Agent -->
   <agent>代理</agent>
   <company_name>公司名称</company_name>
   <country>国家</country>
   <add_agent>添加代理</add_agent>
   <edit_agent>编辑代理</edit_agent>
   <billing_address>账单地址</billing_address>
   <first_name>名字</first_name>
   <last_name>姓</last_name>
   <company_commercial_foundation_name>营业执照公司名</company_commercial_foundation_name>
   <address_line>地址</address_line>
   <vat_no>增值税号</vat_no>
   <import_no>进口代码</import_no>
   <no_chinese_address>无中文地址</no_chinese_address>
   <not_brand>无品牌</not_brand>
   <logo_file>商标文件</logo_file>
   <commercial_registration>营业执照</commercial_registration>
   <agent_contact_table>代理商联系表</agent_contact_table>
   <agent_contact>代理商联系方式</agent_contact>
   <add_agent_contact>添加代理联系方式</add_agent_contact>
   <personal_information>个人信息</personal_information>
   <full_arabic_name>阿拉伯文名称</full_arabic_name>
   <contact_details>联系方式</contact_details>
   <create_user>创建用户</create_user>
   <delete_contact>删除联系人</delete_contact>
   <delete_contact_msg>您确定要删除联系人吗？这将删除联系方式并且无法撤消！</delete_contact_msg>
   <delete_agent_msg>您确定要删除代理吗？这将删除代理并且无法撤消！</delete_agent_msg>
   <edit_agent_contact>编辑代理联系方式</edit_agent_contact>
   <consigning_information>收货人信息</consigning_information>
   <delete_agent>删除代理</delete_agent>
   <agent_request_table>代理请求表</agent_request_table>
   <consignee_post_first_name>买方人名字</consignee_post_first_name>
   <consignee_post_last_name>买方人姓氏</consignee_post_last_name>
   <consignee_post_company>买方公司</consignee_post_company>
   <consignee_post_phone>买方电话</consignee_post_phone>
   <consignee_post_email>买方邮件</consignee_post_email>
   <consignee_post_address_line1>买方地址1</consignee_post_address_line1>
   <consignee_post_address_line2>买方地址2</consignee_post_address_line2>
   <consignee_post_city>买方城市</consignee_post_city>
   <consignee_post_state>买方状态</consignee_post_state>
   <consignee_post_country>买方国家</consignee_post_country>
   <consignee_shipping_first_name>收货方名字</consignee_shipping_first_name>
   <consignee_shipping_last_name>收货方姓</consignee_shipping_last_name>
   <agent_request>代理请求</agent_request>
   <number>编号</number>
   <by>由</by>
   <at>在</at>
   <usd_rate>美元汇率</usd_rate>
   <generate_public_link>生成公共链接</generate_public_link>
   <update_exchange_rate>更新汇率</update_exchange_rate>
   <unit_price>单价</unit_price>
   <quotation_history>报价历史</quotation_history>
   <empty_quotation_history_msg>此报价无记录</empty_quotation_history_msg>
   <approve_quotation_msg>是否要批准此报价</approve_quotation_msg>
   <reject_cause>拒绝原因</reject_cause>
   <approve_quotation>批准报价</approve_quotation>
   <reject_quotation>拒绝报价</reject_quotation>
   <update_quotation>更新报价</update_quotation>
   <update_quotation_msg>是否要更新此报价</update_quotation_msg>
   <send_quotation>发送报价</send_quotation>
   <send_quotation_msg>您要发送此报价吗</send_quotation_msg>
   <generate_public_link_quotation>生成公共报价链接</generate_public_link_quotation>
   <generate_public_link_msg>是否要为此报价文件生成链接</generate_public_link_msg>
   <delete_quotation>删除报价单</delete_quotation>
   <delete_quotation_msg>是否确实要删除此报价单</delete_quotation_msg>
   <refresh_quotation>刷新报价</refresh_quotation>
   <refresh_quotation_msg>您想刷新此报价单，联系方式将会更新</refresh_quotation_msg>
   <edit_quotation>编辑报价</edit_quotation>
   <shipping_cost>运费</shipping_cost>
   <certificate_cost>认证费用</certificate_cost>
   <vat>增值税</vat>
   <customer>客户</customer>
   <cerdit_period>付款周期</cerdit_period>
   <order>次序</order>
   <consignee_information>收货人信息</consignee_information>
   <order_price>订单价格</order_price>
   <quotation_price>报价</quotation_price>
   <incoming_orders_table>来料订单表</incoming_orders_table>
   <delivered>交付</delivered>
   <pkg_files_complete>PKG文件完成</pkg_files_complete>
   <pkg_files_confirmed>PKG文件确认</pkg_files_confirmed>
   <total_volume>总体积</total_volume>
   <add_order>添加订单</add_order>
   <reference_number>参考编号</reference_number>
   <state>状态</state>
   <total_quantity>总数量</total_quantity>
   <total_price>总价</total_price>
   <item_price>产品价格</item_price>
   <item_quantity>产品数量</item_quantity>
   <total>总</total>
   <referance_order_number>订单参考编号</referance_order_number>
   <referance_order_file>订单参考文件</referance_order_file>
   <paid_amount>已付金额</paid_amount>
   <tel>电话</tel>
   <cr>营业执照</cr>
   <supplier_supply_contract>供应商供应合同</supplier_supply_contract>
   <empty_contract_msg>此订单尚未添加供应合同</empty_contract_msg>
   <sc_number>SC 编号</sc_number>
   <related_supplier>相关供应商</related_supplier>
   <items_qty>产品数量</items_qty>
   <of_order>订单</of_order>
   <empty_pi_msg>此订单尚未添加PI</empty_pi_msg>
   <order_need_confirmed>订单需要确认</order_need_confirmed>
   <pi_number>发票编号</pi_number>
   <supplier_rfq>询价</supplier_rfq>
   <empty_rfq_msg>此订单未添加询价</empty_rfq_msg>
   <rfq_number>询价编号</rfq_number>
   <customer_proforma_invoice_table>客户形式发票表</customer_proforma_invoice_table>
   <customer_proforma_invoice>客户形式发票</customer_proforma_invoice>
   <order_type>订单类型</order_type>
   <signed_file>签名文件</signed_file>
   <edit_customer_proforma_invoice>编辑客户形式发票</edit_customer_proforma_invoice>
   <edit_pi>编辑发票</edit_pi>
   <order_no>订单号</order_no>
   <conditions>条件</conditions>
   <payment_percentages>付款百分比</payment_percentages>
   <additional_terms>附加条款</additional_terms>
   <price>价格</price>
   <signed_pi_file>已签名 PI 文件</signed_pi_file>
   <sequence_number>序列号</sequence_number>
   <print_memo>打印样板</print_memo>
   <print_pi>打印发票</print_pi>
   <check_pi_validity>检查发票有效性</check_pi_validity>
   <proforma_invoice_history>形式发票历史记录</proforma_invoice_history>
   <empty_history_pi_msg>此发票尚无历史记录</empty_history_pi_msg>
   <back_to_pi>返回发票</back_to_pi>
   <orginal>正本</orginal>
   <proforma_invoice_updates>形式发票更新</proforma_invoice_updates>
   <empty_update_pi_msg>此发票尚无更新</empty_update_pi_msg>
   <memo_number>备注编号</memo_number>
   <payments>付款</payments>
   <empty_payments_pi_msg>此发票尚未付款</empty_payments_pi_msg>
   <pi_signed_file>发票签名文件</pi_signed_file>
   <bank_swift>水单</bank_swift>
   <tt>电子文件</tt>
   <expected_value>期望价格</expected_value>
   <bank_swift_file>水单文件</bank_swift_file>
   <cancel_order>取消订单</cancel_order>
   <expected_completion>预计完成时间</expected_completion>
   <containers_count>柜数量</containers_count>
   <standard_20_feet_gp>标准 20 英尺 GP</standard_20_feet_gp>
   <currency_rate>货币汇率</currency_rate>
   <currency_exchange_rate>货币汇率</currency_exchange_rate>
   <source_currency>源货币</source_currency>
   <target_currency>目标货币</target_currency>
   <rate>汇率</rate>
   <currency_exchange>外币汇兑</currency_exchange>
   <price_list_table>价目表</price_list_table>
   <report>报告</report>
   <price_list_view>查看价目表</price_list_view>
   <price_list_items_table>产品价格表</price_list_items_table>
   <qty_ctn>数量/箱</qty_ctn>
   <cbm>CBM</cbm>
   <customers_table>客户表</customers_table>
   <job_title>职位名称</job_title>
   <account_type>账户类型</account_type>
   <activation_date>开户日期</activation_date>
   <edit_customer>编辑客户</edit_customer>
   <consignee_for_documents>收货文件</consignee_for_documents>
   <consignee_for_shipping>海运收货人</consignee_for_shipping>
   <street>街道</street>
   <add_customer>添加客户</add_customer>
   <accounts_table>账户表</accounts_table>
   <industry>工业</industry>
   <add_account>添加账户</add_account>
   <edit_account>编辑帐户</edit_account>
   <department>部门</department>
   <nationality>国籍</nationality>
   <ext>内线</ext>
   <add_contact>添加联系人</add_contact>
   <salutation>称呼</salutation>
   <edit_contact>编辑联系人</edit_contact>
  <contacts_table>联系人表</contacts_table>
  <update_currency_msg>是否更新报价汇率</update_currency_msg>
  <update_currency>更新货币</update_currency>
  <companies_table>公司表</companies_table>
  <currency_exchange_rate_updated>汇率已更新，新汇率</currency_exchange_rate_updated>
  <create_agent_contact_user>创建代理联系人用户</create_agent_contact_user>
  <create_agent_contact_user_msg>是否确认要为此代理创建联系人用户</create_agent_contact_user_msg>
  <consignee_shipping_company>收货方公司</consignee_shipping_company>
  <consignee_shipping_phone>收货方电话</consignee_shipping_phone>
  <consignee_shipping_email>收货方邮件</consignee_shipping_email>
  <consignee_shipping_address_line1>收货方地址1</consignee_shipping_address_line1>
  <consignee_shipping_address_line2>收货方地址2</consignee_shipping_address_line2>
  <consignee_shipping_city>收货方城市</consignee_shipping_city>
  <consignee_shipping_state>收货方状态</consignee_shipping_state>
  <consignee_shipping_country>收货方国家</consignee_shipping_country>
  <consignee_shipping_register_no>收货方营业执照编号</consignee_shipping_register_no>
  <consignee_shipping_register_file>收货方营业执照文件</consignee_shipping_register_file>
  <consignee_shipping_vat_no>收货方增值税编号</consignee_shipping_vat_no>
  <approve_agent_msg>是否要批准此代理</approve_agent_msg>
  <reject_agent_msg>是否要拒绝此代理</reject_agent_msg>
  <time_zone>时区</time_zone>
  <incoming_orders>来料订单</incoming_orders>
  <add_order_supply_contract_msg>请选择添加到供应合同的订单</add_order_supply_contract_msg>
  <last_cost>最新成本</last_cost>
  <rfq_qty>询价数量</rfq_qty>
  <selling_price_usd>售价 (USD)</selling_price_usd>
  <shipped_qty>发货数量</shipped_qty>
  <total_amount_usd>总金额 (USD)</total_amount_usd>
  <customer_invoice_memo>客户发票样板</customer_invoice_memo>
  <customer_invoice>客户发票</customer_invoice>
  <update_signed_file_msg>是否要批准更新签名文件</update_signed_file_msg>
  <customer_payment>客户付款</customer_payment>
  <pi_update_signed_file>PI 更新签名文件</pi_update_signed_file>
  <update_signed_file>更新签名文件</update_signed_file>
  <synchronous_pi>同步 PI</synchronous_pi>
  <pi>PI</pi>
  <compare_pi>比较 PI</compare_pi>
  <version>版本</version>
  <compare_pi_msg>选择源和目标 PI 版本，然后单击比较按钮</compare_pi_msg>
  <source>源头</source>
  <target>目标</target>
  <remaining_order_quantity_report>待处理订单数量报表</remaining_order_quantity_report>
  <check_pi>检查 PI</check_pi>
  <generate_from_confirmed_orders>从已确认订单中生成</generate_from_confirmed_orders>
  <generate_from_confirmed_orders_items>从已确认订单产品中生成</generate_from_confirmed_orders_items>
  <pending_request>待处理的请求</pending_request>
  <dear_sir>亲爱的先生</dear_sir>
  <kindly_confirm_information>请确认以下信息</kindly_confirm_information>
  <follow_up_your_order>跟进您的订单</follow_up_your_order>
  <proforma_invoice_summary>形式发票汇总</proforma_invoice_summary>
  <prepared_by>编写者</prepared_by>
  <approved_by>批准人</approved_by>
  <project_sales_manager>项目销售经理</project_sales_manager>
  <wholesale_sales_manager>批发销售经理</wholesale_sales_manager>
  <technical_financial_offer>技术和财务报价</technical_financial_offer>
  <valid_date>有效日期</valid_date>
  <net_total>净合计</net_total>
  <quoted_prices_applicable_listed_quantities>报价仅适用于列出的数量</quoted_prices_applicable_listed_quantities>
  <clearance_price>清关价格</clearance_price>
  <vat_price>增值税价格</vat_price>
  <dap>交付地点</dap>
  <delivered_place>交付地点</delivered_place>
  <technical_financial_commercial_summary>技术和财务报价商业汇总</technical_financial_commercial_summary>
  <free_contact_us>如有任何请求，请随时与我们联系</free_contact_us>
  <price_quoted_qoutation>报价单中报价是折扣后批准的净价</price_quoted_qoutation>
  <intro_qoutation>根据您的要求，请在下面的页面中找到我们的详细报价，我们希望这将满足您的要求</intro_qoutation>
  <order_progress_memo>订单进度备忘录</order_progress_memo>
  <check_pi_validity_sequence_number>按序列号检查 PI 有效性</check_pi_validity_sequence_number>
  <order_table>订单表</order_table>
  <edit_order>编辑订单</edit_order>
  <start_date>开始日期</start_date>
  <add_quotation>添加报价单</add_quotation>
  <please_add_quantity>请添加您要创建报价的数量</please_add_quantity>
  <profit_is_set_on_orginal_price>利润设定在原始价格基础上</profit_is_set_on_orginal_price>
  <items_count>产品数量</items_count>
  <selected_items>所选产品</selected_items>
  <no_selected_item_until_now>直到现在还没有选定产品！</no_selected_item_until_now>
  <atc_profit>ATC利润</atc_profit>
  <for_delivery_at_place_prices_method>交货地点定价</for_delivery_at_place_prices_method>
  <quotation_summary>报价汇总</quotation_summary>
  <generate_price_list>生成价目表</generate_price_list>
  <uptodate>最新</uptodate>
  <certified_cb>CB 认证</certified_cb>
  <approve_signed_file>批准已签名的文件</approve_signed_file>
  <print_proforma_invoice>打印形式发票</print_proforma_invoice>
  <smart_home>智能家居</smart_home>
  <led_screen>液晶屏</led_screen>
  <standard_40_feet_gp>标准 40 英尺 GP</standard_40_feet_gp>
  <standard_40_feet_hq>标准 40 英尺HQ</standard_40_feet_hq>
  <quotation_items_count>报价单产品数量</quotation_items_count>
  <top_suppliers>优选供应商</top_suppliers>
  <order_complete>订单完成</order_complete>
  <contract_complete>合同完成</contract_complete>
  <income_and_expenses>收入及支出</income_and_expenses>
  <pending_ci>等待CI</pending_ci>
  <top_agents>顶级代理</top_agents>
  <overview_supplier>供应商概述</overview_supplier>
  <order_deposit>订单订金</order_deposit>
  <latest_order>最新订单</latest_order>
  <latest_contract>最新合同</latest_contract>
  <contract_deposit>合同订金</contract_deposit>
  <latest_shipments>最新发货</latest_shipments>
  <orders_without_pi>订单还没有PI</orders_without_pi>
  <orders_not_confirm>订单未确认</orders_not_confirm>
  <complete_orders>完成订单</complete_orders>
  <eseries_items_usage>经济产品用途</eseries_items_usage>
  <orders_with_signed_pi>签署PI的订单</orders_with_signed_pi>
  <electric_items_usage>电器产品用途</electric_items_usage>
  <active_agents>活跃代理</active_agents>
  <top_items_selling>十大畅销商品</top_items_selling>
  <follow_up_order>追踪订单</follow_up_order>
  <agent_name>代理名称</agent_name>
  <registration_request>注册请求</registration_request>
  <shipment_number>出货编号</shipment_number>
  <top_location_by_sales>销售额排名前5的地区</top_location_by_sales>
  <total_coded_items_count>产品代码总数</total_coded_items_count>
  <add_customer_proforma_invoice>增加客户形式发票</add_customer_proforma_invoice>
  <add_pi>添加PI</add_pi>
  <with_accessory>配件</with_accessory>
  <order_updated_synchronous_pi>订单已更新，请同步PI </order_updated_synchronous_pi>
  <add_missing_pkg>请补充所有产品缺失的包装信息，以完成流程</add_missing_pkg>
  <review_order_items>查阅订单产品</review_order_items>
  <order_items_table>订单产品表</order_items_table>
  <lock_type>锁定类型</lock_type>
  <quote>报价</quote>
  <last_buying_contract>最新购买合同</last_buying_contract>
  <last_selling_invoice>最新销售发票</last_selling_invoice>
  <last_pricing_rfq>最新询价表</last_pricing_rfq>
  <approve_file>是否批准</approve_file>
  <commercial_foundation>商业基础</commercial_foundation>
  <do_you_want_order>Do you want this order to be</do_you_want_order>
  <receipt_spare_parts_msg> Do you want to receipt all spare parts quantities for this supply contract </receipt_spare_parts_msg>
  <update_pi_memo>Do you want to send update for this PI (Memo)</update_pi_memo>
  <send_pi_order> Do you want to send this PI</send_pi_order>
  <delete_temporary_locks_msg>Are you sure this item temporary locks ?</delete_temporary_locks_msg>
  <delete_temporary_locks>Delete Item Locks</delete_temporary_locks>
  <unlock_qty>Unlock QTY</unlock_qty>
  <manage_order_lock>Manage Order Lock</manage_order_lock>
  <available_qty>Available QTY</available_qty>
  <view_stock>view stock</view_stock>
  <new_contract>new contract</new_contract>
  <review_order>Review Order</review_order>
  <confirm_order_msg>Do you want to confirm this order</confirm_order_msg>
  <canceled_qty>Canceled QTY</canceled_qty>
  <signed_document>Signed Document</signed_document>
  <related_shipments>Related Shipments</related_shipments>
  <details>Details</details>
  <document_history>Document History </document_history>
  <preview_items>Preview Items</preview_items>
  <edit_cancelation_order>Edit Cancelation Order</edit_cancelation_order>
  <oc_number> OC Number </oc_number>
  <not_available_stock>not available in stock</not_available_stock>
  <items_locks_details>Items Locks Details</items_locks_details>
     <shipments_table>出货表</shipments_table>
   <shipment>装船</shipment>
   <container_no>集装箱编号</container_no>
   <contract_no>合约编号</contract_no>
   <total_selling_amount>总销售金额</total_selling_amount>
   <total_buying_amount>总购买金额</total_buying_amount>
   <shipment_info>装船信息</shipment_info>
   <to_country>目的地国家</to_country>
   <forwarder_company>货运代理公司</forwarder_company>
   <vessel>船</vessel>
   <reference_bl_code>提单参考号</reference_bl_code>
   <etc>预计收货时间</etc>
   <port_of_loading>装货港</port_of_loading>
   <place_of_delivery>交货地点</place_of_delivery>
   <express_shipment_no>快递编号</express_shipment_no>
   <reference_ci_number>查阅商业发票号</reference_ci_number>
   <bl>提单</bl>
   <bl_telex>电放提单</bl_telex>
   <co>公司</co>
   <cis>加签商业发票</cis>
   <booking_info>预订信息</booking_info>
   <shipment_files>装船文件</shipment_files>
   <signed_pl>已签装箱单</signed_pl>
   <signed_ci>已签商业发票</signed_ci>
   <shipment_certificate>装船证明</shipment_certificate>
   <upload_date>上传日期</upload_date>
   <reference_express_code>查阅快递编号</reference_express_code>
   <reference_bl_file>查阅提单文件</reference_bl_file>
   <agent_copy>代理副本</agent_copy>
   <customs_copy>海关副本</customs_copy>
   <container_size>集装箱尺寸</container_size>
   <total_buying>总购买量</total_buying>
   <container_code>集装箱编号</container_code>
   <container_volume>集装箱体积</container_volume>
   <loaded_volume>已装体积</loaded_volume>
   <total_selling>总销售额</total_selling>
   <seal_number>封条号</seal_number>
   <container_weight>集装箱重量</container_weight>
   <loaded_weight>已装重量</loaded_weight>
   <total_ctn>总箱数</total_ctn>
   <container_image>集装箱图片</container_image>
   <total_ci_amount>商业发票总金额</total_ci_amount>
   <supplier_name>供应商名称</supplier_name>
   <order_number>订单号</order_number>
   <contract_stage>合同阶段</contract_stage>
   <buying_price>买入价格</buying_price>
   <selling_price>售价</selling_price>
   <ci_price>商业发票价格</ci_price>
   <custom_carton>定制纸箱</custom_carton>
   <container_items>集装箱产品</container_items>
   <related_incoming_order>相关订单</related_incoming_order>
   <related_supply_contracts>相关供应合同</related_supply_contracts>
   <shipment_history>装船历史记录</shipment_history>
   <of_shipment>装运</of_shipment>
   <balance_amount>余额</balance_amount>
   <send_shipment>发货</send_shipment>
   <empty_booking_msg>尚未订舱</empty_booking_msg>
   <send_shipment_msg>是否要发送此装船箱单</send_shipment_msg>
   <edit_shipment>修改装船记录</edit_shipment>
   <shipment_information>装船信息</shipment_information>
   <containers>集装箱</containers>
   <add_container>添加集装箱</add_container>
   <total_selling_price>总售价</total_selling_price>
   <total_buying_price>总售价</total_buying_price>
   <add_shipment>添加装船记录</add_shipment>
   <get_items>收到货物</get_items>
   <add_custom_carton>添加定制纸箱</add_custom_carton>
   <signed_ci_file>已签商业发票文件</signed_ci_file>
   <signed_pl_file>已签装箱单文件</signed_pl_file>
   <co_file>原产国文件</co_file>
   <bL_telex_release_file>电放提单文件</bL_telex_release_file>
   <bl_file>提单文件</bl_file>
   <shipment_certification_file>装船证明文件</shipment_certification_file>
   <edit_ci_item_price>编辑商业发票产品价格</edit_ci_item_price>
   <confirm_ci>确认商业发票</confirm_ci>
   <preview_pl>预览装箱单</preview_pl>
   <resend_shipment>重新发送装船信息</resend_shipment>
   <close_shipment>关闭装船信息</close_shipment>
   <preview_ci>预览商业发票</preview_ci>
   <shipment_containers>集装箱</shipment_containers>
   <container>集装箱</container>
   <finish_load_container>装箱完毕</finish_load_container>
   <change_container_gifts>更换集装箱礼品</change_container_gifts>
   <empty_related_order_msg>此批货无相关订单</empty_related_order_msg>
   <empty_related_contract_msg>此批货无相关合同</empty_related_contract_msg>
   <empty_related_supplier_msg>此批货无相关订单供应商</empty_related_supplier_msg>
   <empty_history_shipment_msg>此批货尚无历史记录</empty_history_shipment_msg>
   <confrim_commercial_invoice_msg>是否确认此商业发票</confrim_commercial_invoice_msg>
   <arrange_payment_msg>您是否安排了此批货货款</arrange_payment_msg>
   <close_shipment_msg>是否要关闭此装船记录</close_shipment_msg>
   <booking_shipment>订舱</booking_shipment>
   <upload_shipment_certifaction>上传装船证明</upload_shipment_certifaction>
   <flashs_silverlight_msg>您的浏览器不支持 Flashs、Silverlight 或 HTML5</flashs_silverlight_msg>
   <select_file_upload>选择上传文件</select_file_upload>
   <print_ci>打印商业发票</print_ci>
   <print_pl>打印装箱单</print_pl>
   <volume>体积</volume>
   <container_qty>集装箱数量</container_qty>
   <quantity_contract>合同数量</quantity_contract>
   <size_ctn_cbm>纸箱尺寸体积</size_ctn_cbm>
   <ctn_size>纸箱尺寸</ctn_size>
   <total_nw>总净重</total_nw>
   <total_gw>总毛重</total_gw>
   <check_shipment_files_validity>检查装船文件有效性</check_shipment_files_validity>
   <check_shipment_files_validity_msg>检查装船文件有效性的序列号</check_shipment_files_validity_msg>
   <add_shipment_gift>添加礼品</add_shipment_gift>
   <load_shipment_container>装箱</load_shipment_container>
   <container_load>装箱</container_load>
   <total_ci_price>商业发票总价格</total_ci_price>
   <shipments>装运</shipments>
   <shipment_card>装运卡</shipment_card>
   <edit_shipment_prices>修改价格</edit_shipment_prices>
   <shipment_update>运输货物更新</shipment_update>
   <add_air_freight>添加空运</add_air_freight>
   <add_sea_freight>添加海运</add_sea_freight>
   <packing_list>装箱单</packing_list>
   <consignee>收货人</consignee>
   <unit_volume>单位体积</unit_volume>
   <signature>签名</signature>
   <stamp>盖章</stamp>
   <draft>草案</draft>
   <commercial_invoice>商业发票</commercial_invoice>
   <only>仅有</only>
   <confirm_agent_change>是否更换代理，这批货中任何填写的数据都将被永久删除 </confirm_agent_change>
   <invoice_reference_no>发票查阅编号</invoice_reference_no>
   <alameen_invoice>Alameen发票</alameen_invoice>
   <ci_date>CI日期</ci_date>
   <history>历史</history>
   <buying_amount>购买金额</buying_amount>
   <selling_amount>销售金额</selling_amount>
   <ci_amount>CI金额</ci_amount>
   <logistic>物流</logistic>
   <open_orders>打开订单</open_orders>
   <open_contracts>打开合同</open_contracts>
   <open_shipments>打开发货</open_shipments>
   <orders_to_ship>订单发货</orders_to_ship>
   <complete_premium_packaging_info>完整的高端系列包装信息</complete_premium_packaging_info>
   <complete_eseries_packaging_info>完整的经济系列包装信息</complete_eseries_packaging_info>
   <complete_electric_packaging_info>完整的电气系列包装信息</complete_electric_packaging_info>
   <complete_accessory_packaging_info>完整的配件包装信息</complete_accessory_packaging_info>
   <ready_qty>完成数量</ready_qty>
   <recent_orders>近期订单</recent_orders>
   <recent_shipments>最近出货</recent_shipments>
   <accessory_description>配件描述</accessory_description>
   <edit_accessory_description>编辑配件描述</edit_accessory_description>
   <translate_accessory_description>翻译配件描述</translate_accessory_description>
   <confirm_shipment>您是否确认此批货</confirm_shipment>
   <customs_price>Customs Price</customs_price>
   <customs_discount>Customs discount</customs_discount>
   <al_ameen_ci_no>Al Ameen CI No</al_ameen_ci_no>
   <same_ci_price>Use same CI prices for customs copy</same_ci_price>
   <same_pi_price>Use same PI prices</same_pi_price>
       <dashboard>首页</dashboard>
    <users>用户</users>
    <workflow>选项</workflow>
    <company_profile>公司简介</company_profile>
    <indexes>索引</indexes>
    <eseries_products>经济系列产品</eseries_products>
    <barcodes>条形码</barcodes>
    <leds>发光二极管</leds>
    <solar_lighting_system>太阳能照明系统</solar_lighting_system>
    <develop_product>开发产品</develop_product>
    <packing>包装</packing>
    <premium_packaging>高端包装</premium_packaging>
    <accessories_packaging>配件包装</accessories_packaging>
    <public_files>公共文件</public_files>
    <tickets>票</tickets>
    <boq_approval_request>批准数量清单请求</boq_approval_request>
    <project_quotation>工程报价</project_quotation>
    <sales_quotation>销售报价单</sales_quotation>
    <incoming_order>新订单</incoming_order>
    <wholesales>批发</wholesales>
    <sparepart>备件</sparepart>
    <agents>代理</agents>
    <rfqs>询价</rfqs>
    <knowledge>知识</knowledge>
    <administration>管理</administration>
    <certification_icon>认证图标</certification_icon>
    <installation_way_icon>安装方式图标</installation_way_icon>
    <requests>请求</requests>
    <electrical_test>电气测试</electrical_test>
    <templates>模板</templates>
     <template_components>模板组件</template_components>
    <testing_template>测试模板</testing_template>
    <product_testing>产品测试</product_testing>
    <cancelation_order>Cancelation Order </cancelation_order>
       <profile>个人主页</profile>
   <change_password>更改密码</change_password>
   <old_password>旧密码</old_password>
   <new_password>新密码</new_password>
   <new_password_confrim>确认新密码</new_password_confrim>  
   <contact_information>联系方式</contact_information>
   <recent_notifications>最近通知</recent_notifications>
   <recent_activities>近期活动</recent_activities>
   <recent_messages>最近消息</recent_messages>
   <edit_profile>编辑个人资料</edit_profile>
   <upload_profile_image>上传个人资料图片</upload_profile_image>
   <logout>注销</logout>
   <notifications>通知</notifications>
   <new>新</new>
   <all_notifications>所有通知</all_notifications>
   <messages>消息</messages>
   <see_all_messages>查看所有消息</see_all_messages>
   <reports>报告</reports>
   <auditing_log>审核记录</auditing_log>
   <product_development>产品开发</product_development>
   <premium_family_details>高端系列明细</premium_family_details>
   <premium_items_details>高端产品明细</premium_items_details>
   <eseries_products_cost>经济系列成本</eseries_products_cost>
   <price_list_log>价目表记录</price_list_log>
   <order_items_details>订单产品详细信息</order_items_details>
   <pivot_table>数据透视表</pivot_table>
   <order_follow_up>订单跟进</order_follow_up>
   <order_traking>订单跟踪</order_traking>
   <pending_purchase_orders>待处理采购订单</pending_purchase_orders>
   <pending_shipment_items>待发货产品</pending_shipment_items>
   <shipment_items_movements>装运产品运转</shipment_items_movements>
   <financial>财务</financial>
   <supply_contract_payments>供应合同付款</supply_contract_payments>
   <shipment_balances>装运余额</shipment_balances>
   <inventory>库存</inventory>
   <warehouse_available_qty>仓库可用数量</warehouse_available_qty>
   <warehouse_transaction>仓库事务</warehouse_transaction>
   <quoted_items>产品报价</quoted_items>
   <premium_families>高端系列</premium_families>
   <premium_manager>高级管理器</premium_manager>
   <finance>金融</finance>
   <send_message>发送消息</send_message>
   <send_via_email>通过电子邮件发送</send_via_email>
   <messages_table>消息表</messages_table>
   <subject>主题</subject>
   <body>内容</body>
   <welcome_rafeed_family>欢迎来到 Rafeed 家族</welcome_rafeed_family>
   <join_us>加入我们的世界，成为创新和创造力的一部分</join_us>
   <fill_form>请填写此表格注册帐户</fill_form>
   <notifications_table>通知表</notifications_table>
   <make_all_read>全部标记已读</make_all_read>
   <notification_read>已读通知</notification_read>
   <make_all_notification_read>您是否想标记全部信息已读</make_all_notification_read>
   <order_items_follow_up>根据订单产品</order_items_follow_up>
   <warehouse_details>仓库明细</warehouse_details>
   <receiver>接收器</receiver>
   <mm>毫米</mm>
    <g>克</g>
    <n>牛</n>
    <kg>千克</kg>
    <nw>净重</nw>
    <gw>毛重</gw>
    <uohm>微欧</uohm>
    <mohm>莫姆</mohm>
    <lm>流明</lm>
    <gm>公克</gm>
    <cm>里面</cm>
    <px>像素</px>
    <h>亨</h>
    <v>伏</v>
    <w>瓦</w>
    <hz>赫兹</hz>
    <m>米</m>
    <a>安</a>
    <nothing_confirmed>Nothing to be confirmed</nothing_confirmed>
</actions>
